Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0610
Order Number 7392
Invoice Date January 19, 2018
Total Due $21.85
To:
Pamela Christman
Hrs/Qty Service Rate/PriceSub Total
2 Candle Basket Protector
$6.95$13.90
1 American Work 8" Protector
$7.95$7.95