Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1747
Order Number 11273
Invoice Date March 26, 2019
Total Due $37.90
To:
Beth Ann Hartung
Hrs/Qty Service Rate/PriceSub Total
1 Magazine (79-06) Protector
$22.95$22.95
1 Boardwalk Medium Protector
$14.95$14.95