Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2416
Order Number 14919
Invoice Date November 16, 2019
Total Due $57.37
Billing Address
Jeanine Jackson
206 Rosedale Lane
Matthews, NC 28105
Shipping Address
Jeanine Jackson
206 Rosedale Lane
Matthews, NC 28105
Hrs/Qty Service Rate/PriceSub Total
1Cookie Crisco (92) Protector$10.95$10.95
1Cracker Protector$4.95$4.95
1Bread Protector$8.95$8.95
1Market Small (79-02) (08) Protector$14.95$14.95
Subtotal:$39.80
Shipping:$17.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$57.37