Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1799
Order Number 11549
Invoice Date April 11, 2019
Total Due $11.90
To:
Sharon Nalbone
Hrs/Qty Service Rate/PriceSub Total
1 Ivy (90-92) Protector
$5.95$5.95
1 Button Protector
$5.95$5.95