Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1761
Order Number 11350
Invoice Date March 29, 2019
Total Due $163.80
To:
Christi Lancaster
Hrs/Qty Service Rate/PriceSub Total
1 Beverage Tub Protector
$24.95$24.95
1 Geranium 2002 combo
$29.00$29.00
1 Dogwood Nested Plant Stand Top Shelf Only
$39.95$39.95
1 Dogwood Nested Plant Stand Middle Shelf Only
$36.95$36.95
1 Dogwood Nested Plant Stand Bottom Shelf Only
$32.95$32.95