Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2079
Order Number 13058
Invoice Date August 3, 2019
Total Due $20.71
Billing Address
Barbara MacMillan
204 Bobby's Cove
Georgetown, TX 78633
Shipping Address
Barbara MacMillan
204 Bobby's Cove
Georgetown, TX 78633
Hrs/Qty Service Rate/PriceSub Total
1Flower Pot (94-98) Protector$10.95$10.95
Subtotal:$10.95
Shipping:$9.76 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$20.71