Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2238
Order Number 14026
Invoice Date September 28, 2019
Total Due $27.85
To:
Maxine Hickman
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95
2 Pencil Basket Protector
$5.95$11.90