Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1338
Order Number 9458
Invoice Date November 13, 2018
Total Due $111.30
To:
Paula Light
Hrs/Qty Service Rate/PriceSub Total
1 Boardwalk Large Protector
$25.95$25.95
3 Lavender (92-99) Protector
$5.95$17.85
1 Biscuit Protector
$6.95$6.95
3 Sweet Basil (92-94) Booking
$4.95$14.85
2 Timeless Memory (97) Mother’s Day
$9.95$19.90
1 Desk Pal Protector
$6.95$6.95
1 True Love 2008 Protector
$6.95$6.95
1 Vacation Keepsake (03) Protector
$6.95$6.95
1 Pride (03) Blue Ribbon Protector
$4.95$4.95