Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1589
Order Number 10453
Invoice Date February 7, 2019
Total Due $68.65
To:
Susan Duffy
Hrs/Qty Service Rate/PriceSub Total
2 Pantry (86-02) Protector
$13.95$27.90
4 Key Small Protector (79-04)
$5.95$23.80
1 Gathering Medium (79-06) Protector
$16.95$16.95