Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2289
Order Number 14347
Invoice Date October 14, 2019
Total Due $31.66
Billing Address
Elizabeth Russell
9620 SE 144th Street
Summerfield, FL 34491
Shipping Address
Elizabeth Russell
9620 SE 144th Street
Summerfield, FL 34491
Hrs/Qty Service Rate/PriceSub Total
1Gathering Small Protector$13.95$13.95
1Bread Protector$8.95$8.95
Subtotal:$22.90
Shipping:$8.76 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$31.66