Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2288
Order Number 14345
Invoice Date October 13, 2019
Total Due $125.85
To:
Ana Caldwell
Hrs/Qty Service Rate/PriceSub Total
1 Blanket Basket Protector Hostess
$34.95$34.95
1 Medium Market Cloth Liner in Gray And White OTE
$24.00$24.00
1 Key Medium Protector (79-04)
$6.95$6.95
1 Hamper Large Protector
$59.95$59.95