Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2064
Order Number 13010
Invoice Date August 1, 2019
Total Due $62.82
Billing Address
Kirsten Minor
58 Talamora Trl
Brockport, NY 14420
Shipping Address
Kirsten Minor
58 Talamora Trl
Brockport, NY 14420
Hrs/Qty Service Rate/PriceSub Total
1Market Medium (79-Present) Protector$15.95$15.95
2Cake Protector$29.90$29.90
1Cracker 1/2 Protector$3.98$3.98
Subtotal:$49.83
Shipping:$12.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$62.82