Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2150
Order Number 13456
Invoice Date August 29, 2019
Total Due $30.59
Billing Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
Shipping Address
Julie Bossung
2451 Mondavi Blvd.
Lafayette, IN 47909
Hrs/Qty Service Rate/PriceSub Total
1Bayberry 1993 Protector$7.95$7.95
1New Pie Protector 2009$14.95$14.95
Subtotal:$22.90
Shipping:$7.69 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.59