Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2583
Order Number 15639
Invoice Date December 23, 2019
Total Due $42.69
Billing Address
Gail LaTreille
975 County Route 1
FORT COVINGTON, NY 12937
Shipping Address
Gail LaTreille
975 County Route 1
FORT COVINGTON, NY 12937
Hrs/Qty Service Rate/PriceSub Total
2Tea Protector$11.90$11.90
1Parsley (99-02) Booking Protector$3.95$3.95
1Tarragon (01-04) Booking Protector$4.95$4.95
1Little Star (01) (03) Protector$5.95$5.95
1Fabric Bin Dividers Small Protector$7.95$7.95
Subtotal:$34.70
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$42.69