Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1485
Order Number 10109
Invoice Date January 11, 2019
Total Due $46.00
To:
Cheryl Kosobud
Hrs/Qty Service Rate/PriceSub Total
1 Flare Medium Protector
$10.95$10.95
1 Basket Buddie Scrapbook Paper
$0.75$0.75
1 Basket Case Scrapbook Paper
$0.75$0.75
1 Basket Lover Scrapbook Paper
$0.75$0.75
1 Catch All Small Protector
$5.95$5.95
1 Harvest Buffet Protector
$10.95$10.95
2 Napkin Protector
$7.95$15.90