Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1418
Order Number 9935
Invoice Date December 16, 2018
Total Due $51.70
To:
JULIE BROWN

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Medium (82-02) Protector
$9.95$9.95
1 Measuring 5" (79-02) Protector
$6.95$6.95
1 J.W. Cake Protector 1992
$14.95$14.95
2 Rosemary Booking (90-92) Protector
$4.95$9.90
1 Petunia (97) Protector
$9.95$9.95