Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2115
Order Number 13159
Invoice Date August 17, 2019
Total Due $88.86
Billing Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
Shipping Address
Melissa Flynn-McClain
208 Sylvan Way
Lancaster, KY 40444
Hrs/Qty Service Rate/PriceSub Total
1Sage (01-03) Protector$3.95$3.95
2Lunch Box Protector$27.90$27.90
1Gathering Oval Medium Protector$15.95$15.95
1Sweet Treats (97) Protector$6.95$6.95
1Market Little (02-05) Protector$5.95$5.95
1Napkin Protector$7.95$7.95
1Oval Muffin Protector$7.95$7.95
Subtotal:$76.60
Shipping:$12.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$88.86