Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1712
Order Number 11083
Invoice Date March 17, 2019
Total Due $52.75
To:
Anna Dering
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Medium (82-02)
$8.95$8.95
1 Spoon Large (82-02) Protector
$19.95$19.95
1 Teaspoon (97-04) Protector
$5.95$5.95
1 Bread Protector
$8.95$8.95
1 Vanity (98-06) Protector
$8.95$8.95