Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1257
Order Number 9129
Invoice Date October 13, 2018
Total Due $65.50
To:
Please select

,

Hrs/Qty Service Rate/PriceSub Total
1 Large Fruit Protector
$19.95$19.95
5 American Work 4" Protector
$3.95$19.75
1 Candle Basket Protector
$6.95$6.95
1 Hostess Appreciation (98) Protector
$5.95$5.95
1 Little Holly Berry Tree Trimming 2011 Protector
$5.95$5.95
1 Gingerbread (90) Protector
$6.95$6.95