Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0611
Order Number 7394
Invoice Date January 19, 2018
Total Due $58.68
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Cracker 1/2 Protector
$3.98$3.98
1 Flower Pot 4" Protector
$4.95$4.95
1 Lavender (92-99) Protector
$5.95$5.95
1 Renewal (98) Collector Club Protector
$7.95$7.95
1 Breakfast (89) Protector
$7.95$7.95
1 Rosemary Booking (90-92) Protector
$4.95$4.95
1 Cradle Doll Protector
$22.95$22.95