Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2210
Order Number 13794
Invoice Date September 17, 2019
Total Due $27.77
Billing Address
Teresa Brown
PO Box 84
Kingman, IN 47952
Shipping Address
Debra Leak
Formflex
PO BOX 218
33 N Main
Bloomingdale, IN 47832
Hrs/Qty Service Rate/PriceSub Total
1Large Fruit Protector$19.95$19.95
Subtotal:$19.95
Shipping:$7.82 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.77