Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1851
Order Number 11782
Invoice Date May 1, 2019
Total Due $51.95
To:
Kelly Picht
Hrs/Qty Service Rate/PriceSub Total
1 Magazine 2 Handle Cloth Liner In Paprika
$29.00$29.00
1 Magazine (79-06) Protector
$22.95$22.95