Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1554
Order Number 10377
Invoice Date January 28, 2019
Total Due $82.80
To:
Misty Meadows

,

Hrs/Qty Service Rate/PriceSub Total
1 Wash Day Medium Protector
$26.95$26.95
1 Picnic Large (79-present) Protector
$25.95$25.95
2 Cake Protector
$14.95$29.90