Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2013
Order Number 12787
Invoice Date July 5, 2019
Total Due $10.50
To:
tracy gipe

,

Hrs/Qty Service Rate/PriceSub Total
4 Basket Buddie Scrapbook Paper
$0.75$3.00
4 Basket Case Scrapbook Paper
$0.75$3.00
6 Basket Lover Scrapbook Paper
$0.75$4.50