Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1901
Order Number 12046
Invoice Date May 27, 2019
Total Due $41.90
To:
Kimberly Daub

,

Hrs/Qty Service Rate/PriceSub Total
2 J.W. Cake Protector 1992
$14.95$29.90
1 Longaberger Lavender Basket & Protector
$12.00$12.00