Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1504
Order Number 10155
Invoice Date January 16, 2019
Total Due $26.90
To:
Sandy Harding
Hrs/Qty Service Rate/PriceSub Total
1 Waste Small II (05-Protector
$19.95$19.95
1 Bouquet Protector 1996 Sweetheart
$6.95$6.95