Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2047
Order Number 12932
Invoice Date July 24, 2019
Total Due $193.61
Billing Address
Gail Grant
13 Riverview Road
Rocky Hill, CT 06067
Shipping Address
Carol Haile
612 Museum Road
Reading, PA 19611
Hrs/Qty Service Rate/PriceSub Total
3Waste Small II (05-Protector$59.85$59.85
3Waste Medium (79-00) Protector$104.85$104.85
1Chives (96-01) Protector$4.95$4.95
Subtotal:$169.65
Shipping:$23.96 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$193.61