Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2085
Order Number 13070
Invoice Date August 5, 2019
Total Due $70.34
Billing Address
Ruth Cristaudo
169 Mantua Road
Mount Royal, NJ 08061
Shipping Address
Ruth Cristaudo
169 Mantua Road
Mount Royal, NJ 08061
Hrs/Qty Service Rate/PriceSub Total
1Tea Protector$5.95$5.95
1Recipe Large Protector$8.95$8.95
2Darning Protector$21.90$21.90
1Market Medium (79-Present) Protector$15.95$15.95
Subtotal:$52.75
Shipping:$17.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$70.34