Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1858
Order Number 11816
Invoice Date May 5, 2019
Total Due $194.30
To:
Stephanie Spence
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Large (82-02) Protector
$19.95$19.95
1 Waste Mini (82-00) Protector
$19.95$19.95
6 Key Tall (79-05) Protector
$10.95$65.70
2 Wash Day Medium Protector
$32.95$65.90
1 Violet (90) May Protector
$4.95$4.95
1 Button Protector
$5.95$5.95
2 Teaspoon (97-04) Protector
$5.95$11.90