Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2114
Order Number 13157
Invoice Date August 17, 2019
Total Due $382.56
Billing Address
Maria Papadakis
680 New York Ave
Harrisonburg, VA 228011739
Shipping Address
Maria Papadakis
680 New York Ave
Harrisonburg, VA 228011739
Hrs/Qty Service Rate/PriceSub Total
3Pie (86-02) Protector$29.85$29.85
3Cake Protector$44.85$44.85
1Berry Medium Protector$6.95$6.95
1Market Medium (79-Present) Protector$15.95$15.95
2Potpourri (85-90) Protector$9.90$9.90
1Chives (96-01) Protector$4.95$4.95
1Sage (01-03) Protector$3.95$3.95
1Serving Solutions 9x13 Protector$9.95$9.95
1Key Medium Protector (79-04)$6.95$6.95
1Key Tall (79-05) Protector$10.95$10.95
1Laurel (90-92) Booking Protector$6.95$6.95
1Bowl 9" Protector$7.95$7.95
2Gathering Medium (79-06) Protector$33.90$33.90
1Measuring 5" (79-02) Protector$6.95$6.95
2Storage Solutions Medium Protector$35.90$35.90
4Picnic Large (79-present) Protector$103.80$103.80
Subtotal:$339.70
Shipping:$42.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$382.56