Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0968
Order Number 8263
Invoice Date June 29, 2018
Total Due $104.90
To:
Shelley Klumpp

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
$16.95$16.95
1 Gathering Medium Longaberger Botanical Fields Liner
$25.00$25.00
1 Large Gathering Khaki Check Liner
$28.00$28.00
1 Corn (79-99) Protector
$34.95$34.95