Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1194
Order Number 8935
Invoice Date September 15, 2018
Total Due $48.80
To:
Gary Long
Hrs/Qty Service Rate/PriceSub Total
2 Measuring 5" (79-02) Protector
$6.95$13.90
2 Mothers Day 2008 Protector
$4.95$9.90
1 Leprechaun Belly 2018 Top Hat Lid
$25.00$25.00