Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2426
Order Number 14939
Invoice Date November 19, 2019
Total Due $17.83
Billing Address
Linda Dayringer
1372 Old Hickory Ln
Lenoir City, TN 37772
Shipping Address
Linda Dayringer
1372 Old Hickory Ln
Lenoir City, TN 37772
Hrs/Qty Service Rate/PriceSub Total
1Vegetable Medium (82-02) Protector$9.95$9.95
Subtotal:$9.95
Shipping:$7.88 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$17.83