Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2352
Order Number 14765
Invoice Date November 6, 2019
Total Due $39.84
Billing Address
Julie Sweigart
49 Winard Circle
Sellersville, PA 18960
Shipping Address
Julie Sweigart
49 Winard Circle
Sellersville, PA 18960
Hrs/Qty Service Rate/PriceSub Total
1Heartwood Bread Protector$7.95$7.95
1Bread Protector$8.95$8.95
1Wrap It Up 2008 Protector$14.95$14.95
Subtotal:$31.85
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$39.84