Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1388
Order Number 9842
Invoice Date December 3, 2018
Total Due $67.76
To:
Sheila Felicijan
Hrs/Qty Service Rate/PriceSub Total
1 JW Bankers Waste 89 Protector
$24.95$24.95
2 Cracker 1/2 Protector
$3.98$7.96
1 Cracker Protector
$4.95$4.95
1 Snowman Face for the Longaberger Small Wrought Iron snowman
$19.95$19.95
1 Vegetable Medium (82-02) Protector
$9.95$9.95