Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0847
Order Number 7931
Invoice Date May 16, 2018
Total Due $48.85
To:
Gary Long
Hrs/Qty Service Rate/PriceSub Total
1 Snowflake Cookie Holiday Hostess Large 2009
$16.95$16.95
2 Market Medium (79-Present) Protector
$15.95$31.90