Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1838
Order Number 11736
Invoice Date April 26, 2019
Total Due $27.85
To:
Catherine Hathaway

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread (82-88) Old Protector
$6.95$6.95
1 Pantry (86-02) Protector
$13.95$13.95
1 Chore Small Protector
$6.95$6.95