Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2250
Order Number 14070
Invoice Date October 2, 2019
Total Due $13.90
To:
Marianne Santoro

,

Hrs/Qty Service Rate/PriceSub Total
1 5" Round Keeping Protector
$4.95$4.95
1 Recipe Large Protector
$8.95$8.95