Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1855
Order Number 11804
Invoice Date May 2, 2019
Total Due $51.80
To:
Janet Schubert

,

Hrs/Qty Service Rate/PriceSub Total
2 Market Medium (79-Present) Protector
$15.95$31.90
2 Paper Tray (99-04) Protector
$9.95$19.90