Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2135
Order Number 13274
Invoice Date August 25, 2019
Total Due $27.44
Billing Address
Lori White
4352 Chestnut Rd
WILSON, NY 14172
Shipping Address
Lori White
4352 Chestnut Rd
WILSON, NY 14172
Hrs/Qty Service Rate/PriceSub Total
1Bread (82-88) Old Protector$6.95$6.95
1Fall Nut House Garden Flag$6.50$6.50
1Sculpted Pumpking Garden Flag$6.00$6.00
Subtotal:$19.45
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.44