Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1780
Order Number 11497
Invoice Date April 4, 2019
Total Due $24.85
To:
JULIE SWEIGART

,

Hrs/Qty Service Rate/PriceSub Total
1 11" Round Keeping Basket Protector
$10.95$10.95
1 Oval Muffin Protector
$7.95$7.95
1 Note Pal Protector
$5.95$5.95