Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2168
Order Number 13536
Invoice Date September 4, 2019
Total Due $51.57
Billing Address
Sheila Cramer
PO Box 395
Verona, VA 24482
Shipping Address
Sheila Cramer
36 Pine Ridge Lane
Mount Solon, VA 22843
Hrs/Qty Service Rate/PriceSub Total
2Gathering Medium (79-06) Protector$33.90$33.90
Subtotal:$33.90
Shipping:$17.67 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$51.57