Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0608
Order Number 7388
Invoice Date January 18, 2018
Total Due $218.66
To:
STEPHANIE VILA

,

Hrs/Qty Service Rate/PriceSub Total
2 Pen Pal Protector
$4.98$9.96
1 Vegetable Medium (82-02) Protector
$9.95$9.95
1 Purse Small (79-99) Protector
$11.95$11.95
2 Tissue Tall (97-present) Protector
$7.95$15.90
1 Spring Protector (83-Present)
$8.95$8.95
2 Note Pal Protector
$5.95$11.90
1 Maple Leaf (96) Protector
$7.95$7.95
1 Bread Protector
$7.95$7.95
1 Flower Pot Small (96-01) Protector
$9.95$9.95
1 Tee (99) Fathers Day Protector
$3.95$3.95
2 Berry Medium Protector
$6.95$13.90
1 Gathering Small Protector
$13.95$13.95
2 Chives (96-01) Protector
$4.95$9.90
1 Horizon of Hope (02) Protector
$4.95$4.95
1 Summertime (96)
$6.95$6.95
1 Cheers (00) Protector
$7.95$7.95
1 Berry Large Protector
$7.95$7.95
1 Key Small Protector (79-04)
$5.95$5.95
1 Tea Basket Protector
$5.95$5.95
1 Pantry (86-02) Protector
$13.95$13.95
1 Business Card Protector
$4.95$4.95
1 Renewal (98) Collector Club Protector
$7.95$7.95
1 Market Medium (79-Present) Protector
$15.95$15.95