Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2227
Order Number 13948
Invoice Date September 22, 2019
Total Due $25.17
Billing Address
Cindy Jackson
17359 waterbridge dr
north royalton, OH 44133
Shipping Address
Cindy Jackson
17359 waterbridge dr
north royalton, OH 44133
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
1Cracker Cloth Liner in Blue Linen OTE$12.00$12.00
Subtotal:$16.95
Shipping:$6.99 via USPS
Tax:$1.23
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$25.17