Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1247
Order Number 9101
Invoice Date October 9, 2018
Total Due $63.70
To:
JULIE SWEIGART

,

Hrs/Qty Service Rate/PriceSub Total
1 True Love 2008 Protector
$6.95$6.95
1 Gingerbread (90) Protector
$6.95$6.95
1 Season's Greetings (92) Protector
$11.95$11.95
1 Cake Protector
$14.95$14.95
1 Serving Tray Oval Protector
$16.95$16.95
1 Little Star (01) (03) Protector
$5.95$5.95