Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0864
Order Number 7970
Invoice Date May 21, 2018
Total Due $22.80
To:
Michele Jones

,

Hrs/Qty Service Rate/PriceSub Total
1 Note Pal Protector
$5.95$5.95
1 Tic Tac Toe (01) Fathers Day
$4.95$4.95
1 Business Card Protector
$4.95$4.95
1 Blue Ribbon Bread (99) Protector
$6.95$6.95