Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2257
Order Number 14172
Invoice Date October 4, 2019
Total Due $14.90
To:
Marianne Santoro

,

Hrs/Qty Service Rate/PriceSub Total
1 Button Protector
$5.95$5.95
1 Recipe Large Protector
$8.95$8.95