Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1226
Order Number 9034
Invoice Date September 26, 2018
Total Due $198.05
To:
YUMIKO Wakida
Hrs/Qty Service Rate/PriceSub Total
7 Tea Protector
$5.95$41.65
2 Gathering Large (83-05) Protector
$22.95$45.90
1 Fruit Small Protector
$6.95$6.95
1 Fruit Medium Protector
$7.95$7.95
1 Large Fruit Protector
$19.95$19.95
2 Magazine (79-06) Protector
$22.95$45.90
5 Hostess Appreciation 2007 Protector
$5.95$29.75