Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2059
Order Number 12956
Invoice Date July 29, 2019
Total Due $37.84
Billing Address
Lori Granberg
2490
Cathedral Forest Dr
Suamico, WI 54413
Shipping Address
Lori Granberg
2490
Cathedral Forest Dr
Suamico, WI 54413
Hrs/Qty Service Rate/PriceSub Total
1Cake Protector$14.95$14.95
1Woven Memories 2009 Medium Protector$5.95$5.95
1Bread Protector$8.95$8.95
Subtotal:$29.85
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$37.84