Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1689
Order Number 10916
Invoice Date March 10, 2019
Total Due $167.00
To:
Jennifer Patrick

,

Hrs/Qty Service Rate/PriceSub Total
1 Bakers Rack Top Wood Shelf Only Warm Brown
$25.00$25.00
2 Bakers Rack Bottom Wood Shelf Only Warm Brown
$29.00$58.00
1 Longaberger Wrought Iron Media Shelf
$25.00$25.00
1 Longaberger Wrought Iron Recharging Station and Shelf
$59.00$59.00