Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2058
Order Number 12954
Invoice Date July 29, 2019
Total Due $60.36
Billing Address
Susan England
3520 Blue Heron Court
Ypsilanti, MI 48198
Shipping Address
Marty McCarty
11141 E. Greenway Road
Scottsdale, AZ 85255
Hrs/Qty Service Rate/PriceSub Total
2Large Fruit Protector$39.90$39.90
Subtotal:$39.90
Shipping:$20.46 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$60.36