Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2403
Order Number 14893
Invoice Date November 15, 2019
Total Due $12.45
Billing Address
Judy Adams
964 S Thoman St
Crestline, OH 44827
Shipping Address
Judy Adams
964 S Thoman St
Crestline, OH 44827
Hrs/Qty Service Rate/PriceSub Total
1Berry Large Protector$7.95$7.95
Subtotal:$7.95
Shipping:$3.92 via usps
Tax:$0.58
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$12.45