Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1748
Order Number 11312
Invoice Date March 27, 2019
Total Due $53.90
To:
Angela Schnars

,

Hrs/Qty Service Rate/PriceSub Total
1 Laundry Oval (01-03) Hostess Protector
$28.95$28.95
1 Copy of Yuletide Treasures Hostess (96) Protector
$24.95$24.95