Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1638
Order Number 10691
Invoice Date February 25, 2019
Total Due $119.48
To:
Dianne Amburgy
Hrs/Qty Service Rate/PriceSub Total
7 Darning Protector
$10.95$76.65
1 Desktop Large Protector
$15.98$15.98
3 Spring Oval Protector
$8.95$26.85