Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1079
Order Number 8511
Invoice Date August 1, 2018
Total Due $60.85
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Fall Tote Basket 2010
$39.00$39.00
1 Vacation Keepsake (03) Protector
$6.95$6.95
1 Spring Oval Protector
$8.95$8.95
1 Pencil Protector
$5.95$5.95