Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2172
Order Number 13561
Invoice Date September 6, 2019
Total Due $38.69
Billing Address
Debbie Hohenbrink
720 N SNYDER RD
DAYTON, OH 45417
Shipping Address
Debbie Hohenbrink
720 N SNYDER RD
DAYTON, OH 45417
Hrs/Qty Service Rate/PriceSub Total
1Large Fruit Protector$19.95$19.95
1Spring Protector (83-Present)$8.95$8.95
Subtotal:$28.90
Shipping:$7.69 via USPS
Tax:$2.10
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$38.69