Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1435
Order Number 10001
Invoice Date December 26, 2018
Total Due $25.90
To:
Dawn Foley

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Gathering Medium (79-06) Protector
$16.95$16.95