Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2049
Order Number 12936
Invoice Date July 25, 2019
Total Due $41.67
Billing Address
Nancy Messerly
557 East Mulberry Street
Lancaster, OH 43130
Shipping Address
Nancy Messerly
557 East Mulberry Street
Lancaster, OH 43130
Hrs/Qty Service Rate/PriceSub Total
2Tour I (88-99) Protector$17.90$17.90
1Fruit Small Protector$6.95$6.95
1Key Medium Protector (79-04)$6.95$6.95
Subtotal:$31.80
Shipping:$7.56 via usps
Tax:$2.31
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$41.67