Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2112
Order Number 13153
Invoice Date August 16, 2019
Total Due $106.70
Billing Address
Denise Smith
2346 Orion Lake Drive
Navarre, FL 32566
Shipping Address
Denise Smith
2346 Orion Lake Drive
Navarre, FL 32566
Hrs/Qty Service Rate/PriceSub Total
125th Anniversary Large Collector Club Protector$22.95$22.95
1Recipe Cards 4" x 6"$3.95$3.95
2Waste Small (79-00) Protector$45.90$45.90
1Key Tall (79-05) Protector$10.95$10.95
1Measuring 13" Protector$22.95$22.95
Subtotal:$106.70
Shipping:Proceed to checkout to place order
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$106.70