Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1845
Order Number 11752
Invoice Date April 29, 2019
Total Due $193.98
To:
Kim Landefeld

,

Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
$7.95$7.95
3 Berry Small Protector
$5.95$17.85
1 Berry C.C. Mini (01-02) Protector
$3.95$3.95
1 Cradle Doll Protector
$22.95$22.95
1 Dresden Tour (99-02) Protector
$5.95$5.95
1 Tic Tac Toe (01) Fathers Day
$4.95$4.95
1 Bagel Basket Protector
$7.95$7.95
1 Earth & Sky Medium Chore Protector
$10.95$10.95
2 Gingerbread (90) Protector
$6.95$13.90
1 Storage Solutions Small
$9.95$9.95
1 Measuring 13" Protector
$22.95$22.95
1 Cracker 1/2 Protector
$3.98$3.98
1 Horizon of Hope 2014 Protector
$5.95$5.95
1 Horizon of Hope 2000 Protector
$5.95$5.95
3 Shining Star Large Hostess (01)
$14.95$44.85
1 Horizon of Hope 2005 Protector
$3.95$3.95