Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1655
Order Number 10777
Invoice Date March 2, 2019
Total Due $93.65
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub 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