Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2237
Order Number 14007
Invoice Date September 28, 2019
Total Due $34.79
Billing Address
Mindy Iannotti
7 Yogi Court
Ballston Lake, NY 12019
Shipping Address
Mindy Iannotti
7 Yogi Court
Ballston Lake, NY 12019
Hrs/Qty Service Rate/PriceSub Total
3Berry Medium Protector$20.85$20.85
1Tea Protector$5.95$5.95
Subtotal:$26.80
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$34.79