Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1537
Order Number 10303
Invoice Date January 24, 2019
Total Due $54.65
To:
Mary Holmgren

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Small Protector (79-04)
$5.95$5.95
1 Address Basket Protector
$5.95$5.95
1 Generations 8" (98-02) Protector
$8.95$8.95
3 Spring Protector (83-Present)
$8.95$26.85
1 Berry Medium Protector
$6.95$6.95