Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2598
Order Number 15671
Invoice Date December 27, 2019
Total Due $29.84
Billing Address
Sarah Shipman
631 Frederick Drive
Watsontown, PA 17777
Shipping Address
Sarah Shipman
631 Frederick Drive
Watsontown, PA 17777
Hrs/Qty Service Rate/PriceSub Total
1Cracker Protector$4.95$4.95
1Bread Protector$8.95$8.95
1Berry Large Protector$7.95$7.95
Subtotal:$21.85
Shipping:$7.99 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$29.84