Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1220
Order Number 9020
Invoice Date September 24, 2018
Total Due $147.20
To:
Denise Tenyer
Hrs/Qty Service Rate/PriceSub Total
2 Spoon Small (88-04)
$6.95$13.90
1 Vegetable Small (82-02) Protector
$8.95$8.95
1 Gathering Medium (79-06) Protector
$16.95$16.95
1 Gatehouse Ex. Small Protector
$3.95$3.95
1 Pie (86-02) Protector
$9.95$9.95
1 Berry Small Protector
$5.95$5.95
1 Potpourri (85-90) Protector
$4.95$4.95
1 Serve Around (05) Protector
$12.95$12.95
1 Basket of Plenty (95) Protector
$15.95$15.95
1 Horizon of Hope (96) Protector
$4.95$4.95
1 Envelope Protector
$6.95$6.95
1 Chore Medium Protector
$10.95$10.95
1 Gathering Small Protector
$13.95$13.95
1 Finders Keepers (98) Protector
$6.95$6.95
1 Gatehouse Large Protector
$9.95$9.95