Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1007
Order Number 8342
Invoice Date July 9, 2018
Total Due $57.90
To:
Beth Ann Hartung
Hrs/Qty Service Rate/PriceSub Total
1 Mothers Day (92) Protector
$9.95$9.95
1 Spring Protector (83-Present)
$8.95$8.95
1 Cake Lid
$39.00$39.00