Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1672
Order Number 10857
Invoice Date March 7, 2019
Total Due $47.75
To:
Wendy Miekley

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter Small (98) Protector
$5.95$5.95
1 Large Gathering (79-06) Protector
$22.95$22.95
1 Button Protector
$5.95$5.95
1 Teaspoon (97-04) Protector
$5.95$5.95
1 Leprechaun Belly 2018 Protector
$6.95$6.95