Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2482
Order Number 15086
Invoice Date November 27, 2019
Total Due $23.85
To:
1963

,

Hrs/Qty Service Rate/PriceSub Total
2 Key Small Protector (79-04)
$5.95$11.90
1 Envelope Protector
$6.95$6.95
1 Longaberger Pint-Size Pillar Candle Vanilla Hazelnut
$5.00$5.00