Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2185
Order Number 13587
Invoice Date September 9, 2019
Total Due $17.34
Billing Address
Jan Ripley
6828 W. Columbine Drive
Peoria, AZ 85381
Shipping Address
Jan Ripley
6828 W. Columbine Drive
Peoria, AZ 85381
Hrs/Qty Service Rate/PriceSub Total
1Vegetable Small (82-02) Protector$8.95$8.95
Subtotal:$8.95
Shipping:$8.39 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$17.34
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