Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1120
Order Number 8660
Invoice Date August 18, 2018
Total Due $35.85
To:
Phyllis Beene
Hrs/Qty Service Rate/PriceSub Total
1 Horizon of Hope 2007 Protector
$6.95$6.95
1 Snow Swirl 2017 Christmas Protector
$5.95$5.95
1 Magazine (79-06) Protector
$22.95$22.95