Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2142
Order Number 13315
Invoice Date August 27, 2019
Total Due $12.91
To:
Lynn Twietmeyer

,

Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
2 Cracker 1/2 Protector
$3.98$7.96