Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1869
Order Number 11871
Invoice Date May 13, 2019
Total Due $62.60
To:
Diane Heermann

,

Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Lunch Box Protector
$13.95$13.95
1 Coaster Tote Protector (05-06)
$3.95$3.95
1 Catch All Small Protector
$5.95$5.95
1 Teaspoon (97-04) Protector
$5.95$5.95
1 Berry Small Protector
$5.95$5.95
1 Cake Protector
$14.95$14.95
1 Spoon Small (88-04)
$6.95$6.95