Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1718
Order Number 11095
Invoice Date March 17, 2019
Total Due $287.51
To:
Teresia Haase
Hrs/Qty Service Rate/PriceSub Total
7 Tissue Tall (97-present) Protector
$7.95$55.65
1 Cracker Protector
$4.95$4.95
2 Cracker 1/2 Protector
$3.98$7.96
3 Berry Small Protector
$5.95$17.85
3 Tea Protector
$5.95$17.85
1 Fruit Medium Protector
$7.95$7.95
1 Cake Protector
$14.95$14.95
2 Bread Protector
$8.95$17.90
1 Magazine (79-06) Protector
$22.95$22.95
1 Spring Oval Protector
$8.95$8.95
1 Berry Medium Protector
$6.95$6.95
2 Pen Pal Protector
$4.95$9.90
2 Hearthside Hostess (90-92) Protector
$12.95$25.90
3 Market Medium (79-Present) Protector
$15.95$47.85
1 Carry Along ll (05-06) Protector
$19.95$19.95