Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2092
Order Number 13084
Invoice Date August 7, 2019
Total Due $16.85
To:
Katherine Neville

,

Hrs/Qty Service Rate/PriceSub Total
1 Pencil Tapered Protector
$3.95$3.95
1 Blue Ribbon Mending Protector
$5.95$5.95
1 Basket O' Luck 1990 Protector
$6.95$6.95