Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0826
Order Number 7882
Invoice Date May 6, 2018
Total Due $83.70
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
1 Corner (03-05) Protector
$7.95$7.95
1 Waste Small (79-00) Protector
$22.95$22.95
1 Cake Miniature C.C.(02-03) Protector
$5.95$5.95
1 Irish Blessings 2017 Protector
$4.95$4.95
2 Tea Basket Protector
$5.95$11.90
1 Halloween Kitty Lid
$30.00$30.00