Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2319
Order Number 14556
Invoice Date October 28, 2019
Total Due $31.89
Billing Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
Shipping Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
Hrs/Qty Service Rate/PriceSub Total
1Recipe Large Protector$8.95$8.95
1Cake Protector$14.95$14.95
Subtotal:$23.90
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$31.89