Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2082
Order Number 13064
Invoice Date August 5, 2019
Total Due $119.64
Billing Address
Anita Cooper
2703 W. 17th St. N.
Wichita, KS 67203
Shipping Address
Anita Cooper
2703 W. 17th St. N.
Wichita, KS 67203
Hrs/Qty Service Rate/PriceSub Total
1Magazine (79-06) Protector$22.95$22.95
1Foyer Protector$9.95$9.95
1Cracker Protector$4.95$4.95
1Corn (79-99) Protector$34.95$34.95
Subtotal:$72.80
Shipping:$46.84 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$119.64