Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1568
Order Number 10405
Invoice Date January 30, 2019
Total Due $29.80
To:
Did not give a name

,

Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
$8.95$8.95
1 TV Time Protector
$8.95$8.95
1 All Star Trio (93) Protector
$5.95$5.95
1 Tea Protector
$5.95$5.95