Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2236
Order Number 14005
Invoice Date September 28, 2019
Total Due $58.95
To:
Ana Caldwell
Hrs/Qty Service Rate/PriceSub Total
1 Medium Market Cloth Liner in Gray And White OTE
$24.00$24.00
1 Blanket Basket Protector Hostess
$34.95$34.95