Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2542
Order Number 15376
Invoice Date December 11, 2019
Total Due $59.37
Billing Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
Shipping Address
Karen Seabright
9511 Childacrest Drive
BOONSBORO, MD 21713
Hrs/Qty Service Rate/PriceSub Total
1Bread Protector$8.95$8.95
1Gathering Medium (79-06) Protector$16.95$16.95
1Easter 87 Protector Spring$8.95$8.95
1Woven Memories Tour (04) Protector$6.95$6.95
Subtotal:$41.80
Shipping:$17.57 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$59.37