Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2508
Order Number 15180
Invoice Date December 3, 2019
Total Due $74.04
Billing Address
Kathy McCarter
3068 W Tulip Tree Dr
Greenfield, IN 46140
Shipping Address
Kathy McCarter
3068 W Tulip Tree Dr
Greenfield, IN 46140
Hrs/Qty Service Rate/PriceSub Total
3Gathering Medium (79-06) Protector$50.85$50.85
2Cracker Protector$9.90$9.90
Subtotal:$60.75
Shipping:$13.29 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$74.04