Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0754
Order Number 7702
Invoice Date March 25, 2018
Total Due $37.70
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
2 Teaspoon (97-04)
$5.95$11.90
2 Tea Basket Protector
$5.95$11.90
1 Original Easter Miniature (03)C.C
$6.95$6.95
1 Woven Memories Tour (02)
$6.95$6.95