Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1122
Order Number 8664
Invoice Date August 19, 2018
Total Due $179.55
To:
1963

,

Hrs/Qty Service Rate/PriceSub Total
5 Serving Large Protector
$15.95$79.75
4 Yuletide Treasures Hostess (96) Protector
$24.95$99.80