Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2368
Order Number 14821
Invoice Date November 11, 2019
Total Due $68.39
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
1Serving Large Protector$15.95$15.95
1Cake Protector$14.95$14.95
1Holiday Cheer (96) Protector$9.95$9.95
1Gathering Small Protector$13.95$13.95
Subtotal:$54.80
Shipping:$13.59 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$68.39