Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1763
Order Number 11380
Invoice Date March 31, 2019
Total Due $16.90
To:
Paula Richardson

,

Hrs/Qty Service Rate/PriceSub Total
1 Recipe Large Protector
$8.95$8.95
1 Tissue Tall (97-present) Protector
$7.95$7.95