Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1889
Order Number 12013
Invoice Date May 24, 2019
Total Due $150.55
To:
Judi Provenzano
Hrs/Qty Service Rate/PriceSub Total
3 Waste Small (79-00) Protector
$22.95$68.85
1 Waste Oval Small (00-06) Protector
$22.95$22.95
2 Market Medium (79-Present) Protector
$15.95$31.90
1 J.W. Cake Protector 1992
$14.95$14.95
2 Tea Protector
$5.95$11.90