Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2084
Order Number 13068
Invoice Date August 5, 2019
Total Due $50.47
Billing Address
Yvonne Ficke
12971 Farmview Drive
Independence, KY 41051
Shipping Address
Yvonne Ficke
12971 Farmview Drive
Independence, KY 41051
Hrs/Qty Service Rate/PriceSub Total
1Magazine (79-06) Protector$22.95$22.95
1Button Protector$5.95$5.95
1Tour I (88-99) Protector$8.95$8.95
Subtotal:$37.85
Shipping:$12.62 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$50.47