Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2392
Order Number 14871
Invoice Date November 15, 2019
Total Due $40.79
Billing Address
Janet DiCarlo
8421 Baudine
Pinckney, MI 48169
Shipping Address
Janet DiCarlo
8421 Baudine
Pinckney, MI 48169
Hrs/Qty Service Rate/PriceSub Total
1Renewal 2000 Collector Club Protector$6.95$6.95
2Spring Protector (83-Present)$17.90$17.90
1Fruit Medium Protector$7.95$7.95
Subtotal:$32.80
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$40.79