Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1353
Order Number 9767
Invoice Date November 22, 2018
Total Due $14.90
To:
Beth Ann Hartung
Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Bouquet Protector (03-06)
$5.95$5.95