Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1344
Order Number 9589
Invoice Date November 14, 2018
Total Due $102.60
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
1 Ambrosia Basket(92- 96) Protector
$4.95$4.95
1 Spring Oval Protector
$8.95$8.95
2 Chore Small Protector
$6.95$13.90
1 Coaster (03-05) Protector
$4.95$4.95
1 Market Large (79-04) Protector
$29.95$29.95
1 Saffron (02-04) Protector
$4.95$4.95
1 Waste Medium (79-00) Protector
$34.95$34.95