Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1598
Order Number 10519
Invoice Date February 11, 2019
Total Due $27.80
To:
Carol Sonnen

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter (94) Protector
$9.95$9.95
3 Tea Protector
$5.95$17.85