Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2287
Order Number 14343
Invoice Date October 13, 2019
Total Due $81.66
Billing Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
Shipping Address
Burdettya Linn
6801 County Road 210
Red Rock, OK 74651
Hrs/Qty Service Rate/PriceSub Total
1Quilting 1989 Protector$15.95$15.95
1Purse Medium (79-97) Protector$8.95$8.95
1Reunion Picnic Protector$22.95$22.95
1Berry Medium Protector$6.95$6.95
Subtotal:$54.80
Shipping:$26.86 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$81.66