Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1320
Order Number 9354
Invoice Date November 4, 2018
Total Due $36.70
To:
Denise Cavanaugh
Hrs/Qty Service Rate/PriceSub Total
1 Let it Snow (00) Tree Trimming Protector
$5.95$5.95
1 2009 Peppermint Twist
$4.95$4.95
1 25th Anniversary (98) Protector
$8.95$8.95
2 Salt and Pepper Protector
$5.95$11.90
1 Oregano (98-01) Booking Protector
$4.95$4.95