Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1859
Order Number 11818
Invoice Date May 6, 2019
Total Due $71.70
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
1 Gatehouse Ex. Small Protector
$3.95$3.95
1 Shining Star Large Hostess 2001
$14.95$14.95
1 Lucky Charm (02) Hostess Protector
$4.95$4.95
1 Sweet Pea (96)
$14.95$14.95
1 Fruit Medium Protector
$7.95$7.95
1 Longaberger Woven Traditions Lg Berry Basket w Protector
$15.00$15.00
1 Fabric Bin Divider Medium Protector
$9.95$9.95