Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1526
Order Number 10236
Invoice Date January 22, 2019
Total Due $91.60
To:
1955

,

Hrs/Qty Service Rate/PriceSub Total
1 Santa Hat Legs
$19.95$19.95
2 Recipe Cards 4" x 6"
$3.95$7.90
1 Mason Jar Coin Bank Lid
$3.95$3.95
1 Holly Hand Painted Tie On
$4.00$4.00
1 Joy Tie On
$4.00$4.00
1 Spoon Medium (82-02)
$8.95$8.95
1 Spoon Large (82-02) Protector
$19.95$19.95
1 Plastic Bag Holder Botanical Fields Fabric
$9.95$9.95
1 Tall Tissue Pointsetta Fabric Liner
$12.95$12.95