Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0644
Order Number 7462
Invoice Date January 30, 2018
Total Due $40.70
To:
Nancy Genga

,

Hrs/Qty Service Rate/PriceSub Total
3 Hope Button Protector
$5.95$17.85
1 Vegetable Small (82-02) Protector
$8.95$8.95
1 Dash Away Sleigh (98-99) Protector
$6.95$6.95
1 Gingerbread (90) Protector
$6.95$6.95