Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2342
Order Number 14741
Invoice Date November 3, 2019
Total Due $27.97
Billing Address
Nancy covert
20992 croghan pike
orbisonia, PA 17243
Shipping Address
Nancy covert
20992 croghan pike
orbisonia, PA 17243
Hrs/Qty Service Rate/PriceSub Total
2Vegetable Medium (82-02) Protector$19.90$19.90
Subtotal:$19.90
Shipping:$8.07 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$27.97