Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1314
Order Number 9334
Invoice Date November 2, 2018
Total Due $30.77
To:
Jill Magyar
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Peg Small (85-99) Protector
$5.97$5.97
1 Thank You (Spring) Hostess Protector
$4.95$4.95
1 Easter Small (02) Protector
$5.95$5.95
1 Easter (96) Protector
$8.95$8.95