Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0758
Order Number 7712
Invoice Date March 31, 2018
Total Due $20.90
To:
Trudy Ballinger

,

Hrs/Qty Service Rate/PriceSub Total
1 Irish Blessings 2017 Protector
$4.95$4.95
1 Market Medium (79-Present) Protector
$15.95$15.95