Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0954
Order Number 8211
Invoice Date June 23, 2018
Total Due $57.80
To:
Linda Sargent
Hrs/Qty Service Rate/PriceSub Total
1 Cake Protector
$14.95$14.95
1 Waste Small (79-00) Protector
$22.95$22.95
1 Lunch Box Protector
$13.95$13.95
1 Kiddie Purse Basket Protector
$5.95$5.95