Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2600
Order Number 15675
Invoice Date December 28, 2019
Total Due $156.64
Billing Address
Rhonda Kessel
Dave Kessel Farm
5686 E 500 N
Kendallville, IN 46755
Shipping Address
Rhonda Kessel
Dave Kessel Farm
5686 E 500 N
Kendallville, IN 46755
Hrs/Qty Service Rate/PriceSub Total
2Wash Day Medium Protector$65.90$65.90
1Yuletide Treasures Hostess (96) Protector$24.95$24.95
1Large Market- Newspaper Wood Lid$42.00$42.00
Subtotal:$132.85
Shipping:$23.79 via USPS
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$156.64