Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0855
Order Number 7951
Invoice Date May 18, 2018
Total Due $24.85
To:
Catherine Hathaway

,

Hrs/Qty Service Rate/PriceSub Total
1 Corner (03-05) Protector
$7.95$7.95
1 Member Collector Club Protector . 2013
$9.95$9.95
1 Snowflake Treasure Small Protector 2012
$6.95$6.95