Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1479
Order Number 10091
Invoice Date January 7, 2019
Total Due $78.60
To:
Dana G. Megonigle
Hrs/Qty Service Rate/PriceSub Total
1 Horizon of Hope (98) Protector
$6.95$6.95
1 Spoon Medium (82-02)
$8.95$8.95
1 Pie (86-02) Protector
$9.95$9.95
1 Pantry (86-02) Protector
$13.95$13.95
1 Key Tall (79-05) Protector
$10.95$10.95
1 Bread Protector
$8.95$8.95
1 Spice Market Small Twist Protector
$7.95$7.95
1 Darning Protector
$10.95$10.95