Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2038
Order Number 12906
Invoice Date July 20, 2019
Total Due $32.95
To:
Mary Barnes
Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
2 Medium Berry SU Liner Red White & Blue Stars
$12.00$24.00