Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2215
Order Number 13898
Invoice Date September 19, 2019
Total Due $15.90
Billing Address
Beth Bash
1967
166 MOORE RD
BUTLER, PA 16001
Shipping Address
Beth Bash
1967
166 MOORE RD
BUTLER, PA 16001
Hrs/Qty Service Rate/PriceSub Total
1Recipe Large Protector$8.95$8.95
Subtotal:$8.95
Shipping:$6.95 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.90