Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1657
Order Number 10786
Invoice Date March 2, 2019
Total Due $71.55
To:
MaryJane Welliver
Hrs/Qty Service Rate/PriceSub Total
3 Spring Protector (83-Present)
$8.95$26.85
1 Market Medium (79-Present) Protector
$15.95$15.95
2 Cracker Protector
$4.95$9.90
2 Tea Protector
$5.95$11.90
1 Morning Glory (00) Protector
$6.95$6.95