Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0787
Order Number 7776
Invoice Date April 18, 2018
Total Due $59.70
To:
Barbara Natoli

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Small Protector
$5.95$5.95
1 Horizon of Hope (97) Protector
$4.95$4.95
1 Winter Wishes Hostess (98) Protector
$16.95$16.95
1 Pinecone (99) Hostess Protector
$16.95$16.95
1 Chives (96-01) Protector
$4.95$4.95
1 Flower Pot Small (96-01) Protector
$9.95$9.95