Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2055
Order Number 12948
Invoice Date July 27, 2019
Total Due $39.81
Billing Address
Nancy Ford
408 Lantern Lane
Forsyth, IL 62535
Shipping Address
Nancy Ford
408 Lantern Lane
Forsyth, IL 62535
Hrs/Qty Service Rate/PriceSub Total
1Bread & Milk Protector (J.W. 1987 & 1891)$22.95$22.95
Subtotal:$22.95
Shipping:$16.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$39.81