Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1457
Order Number 10047
Invoice Date January 2, 2019
Total Due $118.65
To:
Jo Michael Duke
Hrs/Qty Service Rate/PriceSub Total
2 Magazine (79-06) Protector
$22.95$45.90
1 Recipe Large Protector
$8.95$8.95
4 Market Medium (79-Present) Protector
$15.95$63.80