Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2359
Order Number 14803
Invoice Date November 8, 2019
Total Due $72.47
Billing Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
Shipping Address
Robin Sovanich
1386 N Lakeview Drive
Frankfort, IN 46041
Hrs/Qty Service Rate/PriceSub Total
1Small Gathering Cloth Liner in Rio/Linen OTE$19.95$19.95
1Magazine (79-06) Protector$22.95$22.95
1Gathering Medium (79-06) Protector$16.95$16.95
Subtotal:$59.85
Shipping:$12.62 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$72.47