Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1651
Order Number 10743
Invoice Date February 28, 2019
Total Due $36.86
To:
Janette Gilman

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker 1/2 Protector
$3.98$7.96
1 Waste Small (79-00) Protector
$22.95$22.95
1 Tea Protector
$5.95$5.95