Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2362
Order Number 14809
Invoice Date November 9, 2019
Total Due $77.80
To:
Julie Stewart
Hrs/Qty Service Rate/PriceSub Total
1 Vanity (98-06) Protector
$8.95$8.95
2 Magazine (79-06) Protector
$22.95$45.90
1 Waste Oval Small (00-06) Protector
$22.95$22.95