Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1706
Order Number 11071
Invoice Date March 15, 2019
Total Due $44.75
To:
Emily Ray
Hrs/Qty Service Rate/PriceSub Total
3 Darning Protector
$10.95$32.85
2 Button Protector
$5.95$11.90