Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2103
Order Number 13106
Invoice Date August 9, 2019
Total Due $47.79
Billing Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Shipping Address
carol schumacher
640 lincoln ave
marengo, IA 52301
Hrs/Qty Service Rate/PriceSub Total
1Pumpkin (97) Little Protector$6.95$6.95
1Kiddie Purse Basket Protector$5.95$5.95
1Fabric Bin Divider Large Protector$15.95$15.95
1Fabric Bin Divider Medium Protector$9.95$9.95
Subtotal:$38.80
Shipping:$8.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$47.79