Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1746
Order Number 11271
Invoice Date March 26, 2019
Total Due $104.25
To:
Jennifer Huntington
Hrs/Qty Service Rate/PriceSub Total
2 Vacation Keepsake (03) Protector
$6.95$13.90
1 Loaf Small Protector
$6.95$6.95
1 Desk Pal Protector
$6.95$6.95
1 Merry Memories 2016 Protector
$4.95$4.95
3 Snow Swirl 2017 Christmas Protector
$5.95$17.85
1 Envelope Protector
$6.95$6.95
1 Little Shopper 2008 Protector
$3.00$3.00
1 Stuck on You
$4.95$4.95
1 Sweetest Gift Small (02)
$4.95$4.95
1 Serve Around (05) Protector
$12.95$12.95
1 Casserole Protector
$6.95$6.95
1 Measuring 7" Basket Protector
$7.95$7.95
1 Let Me Call You Sweetheart (04) Protector
$5.95$5.95