Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1673
Order Number 10859
Invoice Date March 7, 2019
Total Due $39.95
To:
lynn kimball
Hrs/Qty Service Rate/PriceSub Total
1 Lattice Weave Laundry Protector
$32.95$32.95
1 Santa Belly Buffet Basket Protector
$7.00$7.00