Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1542
Order Number 10313
Invoice Date January 25, 2019
Total Due $20.85
To:
Bonnie Plotner

,

Hrs/Qty Service Rate/PriceSub Total
1 2015 Christmas Hoilday Hostess Yuletide Gathering Protector
$10.95$10.95
1 Oregano (98-01) Booking Protector
$4.95$4.95
1 Cracker Protector
$4.95$4.95