Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1477
Order Number 10087
Invoice Date January 6, 2019
Total Due $90.70
To:
Kim Egal

,

Hrs/Qty Service Rate/PriceSub Total
2 Darning Protector
$10.95$21.90
3 Waste Mini (82-00) Protector
$19.95$59.85
1 Bread Protector
$8.95$8.95