Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0676
Order Number 7538
Invoice Date February 16, 2018
Total Due $110.46
To:
Donna McHugh
Hrs/Qty Service Rate/PriceSub Total
2 Tiny Tote (02-05) Protector
$6.95$13.90
3 Gumdrop (04) Basket Protector
$5.97$17.91
5 Sweet Pea C.C. Mini Protector 2009
$5.95$29.75
1 Holds It All Basket Protector
$42.95$42.95
1 Teaspoon (97-04)
$5.95$5.95