Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1821
Order Number 11673
Invoice Date April 20, 2019
Total Due $15.90
To:
Jessica DeAngelis

,

Hrs/Qty Service Rate/PriceSub Total
1 Saddlebrook Small (00-02) Protector
$5.95$5.95
1 Saddlebrook Large (00-02) Protector
$9.95$9.95