Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2408
Order Number 14903
Invoice Date November 16, 2019
Total Due $30.91
Billing Address
Shelley Wright
2218 Lake Oaks Ct
Martinez, CA 94553
Shipping Address
Shelley Wright
2218 Lake Oaks Ct
Martinez, CA 94553
Hrs/Qty Service Rate/PriceSub Total
1Large Fruit Protector$19.95$19.95
Subtotal:$19.95
Shipping:$10.96 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$30.91