Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1771
Order Number 11425
Invoice Date April 2, 2019
Total Due $35.75
To:
KAREN FARMER
Hrs/Qty Service Rate/PriceSub Total
1 2014 Jelly Bean
$4.95$4.95
1 Bread (82-88) Old Protector
$6.95$6.95
1 Easter 2018 Protector
$8.95$8.95
1 Easter Little 2018 Protector
$5.95$5.95
1 Spring Protector (83-Present)
$8.95$8.95