Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1844
Order Number 11748
Invoice Date April 29, 2019
Total Due $23.85
To:
judy fritz

,

Hrs/Qty Service Rate/PriceSub Total
1 Generations 12" (98-02) Protector
$12.95$12.95
1 Corner Small Protector
$5.95$5.95
1 Pen Pal Protector
$4.95$4.95