Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1017
Order Number 8364
Invoice Date July 11, 2018
Total Due $52.65
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
1 Note Pal Protector
$5.95$5.95
1 Daily Blessings Large (01) Protector
$8.95$8.95
2 Parsley (99-02) Booking Protector
$3.95$7.90
1 Serve it Up (02-06)
$15.95$15.95
1 Tour I (88-99) Protector
$8.95$8.95
1 Game Duo (05-06) Protector
$4.95$4.95