Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0925
Order Number 8119
Invoice Date June 12, 2018
Total Due $466.80
To:
Teresa Guthrie
Hrs/Qty Service Rate/PriceSub Total
2 Apple Basket Protector
$19.95$39.90
3 Cake Protector
$14.95$44.85
4 Carry Along ll (05-06) Protector
$19.95$79.80
2 Gathering Large (83-05) Protector
$22.95$45.90
5 Gathering Medium (79-06) Protector
$16.95$84.75
4 Waste Mini (82-00) Protector
$19.95$79.80
4 Waste Small (79-00) Protector
$22.95$91.80