Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1817
Order Number 11634
Invoice Date April 18, 2019
Total Due $44.90
To:
Jon Mumgaard

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Large (79-04) Protector
$29.95$29.95
1 Pie Crisco (91) Protector
$14.95$14.95