Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1602
Order Number 10527
Invoice Date February 13, 2019
Total Due $27.75
To:
Sharon Nalbone
Hrs/Qty Service Rate/PriceSub Total
1 Saffron (02-04) Protector
$4.95$4.95
1 Tarragon (01-04) Booking Protector
$4.95$4.95
1 Little Star (01) (03) Protector
$5.95$5.95
1 Cracker Protector
$4.95$4.95
1 Chore Small Protector
$6.95$6.95