Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2570
Order Number 15603
Invoice Date December 21, 2019
Total Due $75.47
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
2Gathering Medium (79-06) Protector$33.90$33.90
1Medium Gathering Cloth Liner in Rio Linen OTE$24.00$24.00
Subtotal:$57.90
Shipping:$17.57 via Proceed to checkout to place order
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$75.47