Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2053
Order Number 12944
Invoice Date July 26, 2019
Total Due $30.34
Billing Address
Jamie Johnson
123 Scenic Ridge Dr
Venetia, PA 15367
Shipping Address
Jamie Johnson
123 Scenic Ridge Dr
Venetia, PA 15367
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
2Berry Medium Protector$13.90$13.90
Subtotal:$22.85
Shipping:$7.49 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.34