Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1815
Order Number 11587
Invoice Date April 17, 2019
Total Due $39.85
To:
Lisa Reed
Hrs/Qty Service Rate/PriceSub Total
1 Basket Bin Large Protector (00-03)
$13.95$13.95
1 Basket Bin Medium Protector
$16.95$16.95
1 Easter Large (01) Protector
$8.95$8.95