Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2502
Order Number 15168
Invoice Date December 2, 2019
Total Due $15.94
Billing Address
brenda bucka
11243 eagle point rd
chester, VA 23831
Shipping Address
brenda bucka
11243 eagle point rd
chester, VA 23831
Hrs/Qty Service Rate/PriceSub Total
1Poinsettia 1988 Protector$7.95$7.95
Subtotal:$7.95
Shipping:$7.99 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$15.94