Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1527
Order Number 10238
Invoice Date January 22, 2019
Total Due $35.85
To:
RANDALL COPENHAVER

,

Hrs/Qty Service Rate/PriceSub Total
2 Picnic Small Protector
$14.95$29.90
1 Tea Protector
$5.95$5.95