Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1498
Order Number 10135
Invoice Date January 14, 2019
Total Due $30.90
To:
Colleen Wosiak
Hrs/Qty Service Rate/PriceSub Total
1 Berry Large Protector
$7.95$7.95
1 Magazine (79-06) Protector
$22.95$22.95