Paid
Invoice
From:
| Invoice Number | INV-1655 |
| Order Number | 10777 |
| Invoice Date | March 2, 2019 |
| Total Due | $93.65 |
To:
Doris Horr
drhbaskets@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longaberger Employee Christmas 2001 Basket |
$15.00 | $15.00 |
| 1 | 2001 Longaberger May Series Peony Basket Combo |
$25.00 | $25.00 |
| 1 | Berry Small Protector |
$5.95 | $5.95 |
| 1 | Gatehouse Ex. Small Protector |
$3.95 | $3.95 |
| 1 | Catalog Protector |
$14.95 | $14.95 |
| 1 | Golf (04) Basket Protector |
$7.95 | $7.95 |
| 2 | Market Little (02-05) Protector |
$5.95 | $11.90 |
| 1 | TV Time Wood Dividers |
$8.95 | $8.95 |