Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0978
Order Number 8283
Invoice Date July 1, 2018
Total Due $11.45
To:
Loberta Jude

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Medium (82-02) Protector
$9.95$9.95
1 Basket Buddie Scrapbook Paper
$0.75$0.75
1 Basket Lover Scrapbook Paper
$0.75$0.75