Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1770
Order Number 11423
Invoice Date April 2, 2019
Total Due $47.80
To:
Robin Breidinger

,

Hrs/Qty Service Rate/PriceSub Total
1 Popcorn (99) Protector
$10.95$10.95
1 Picnic Small Protector
$14.95$14.95
1 Potluck Round Protector
$9.95$9.95
1 Snowflake (97) Christmas Protector
$11.95$11.95