Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2111
Order Number 13151
Invoice Date August 15, 2019
Total Due $26.71
Billing Address
Deb Burns
376 E Jackson St
New Holland, PA 17557
Shipping Address
Deb Burns
376 E Jackson St
New Holland, PA 17557
Hrs/Qty Service Rate/PriceSub Total
2Cracker Protector$9.90$9.90
1Bread Protector$8.95$8.95
Subtotal:$18.85
Shipping:$7.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$26.71