Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0618
Order Number 7408
Invoice Date January 22, 2018
Total Due $47.75
To:
Nancy Messerly

,

Hrs/Qty Service Rate/PriceSub Total
2 Tea Basket Protector
$5.95$11.90
1 Berry Large Protector
$7.95$7.95
1 Waste Oval Small (00-06) Protector
$19.95$19.95
1 Bread Protector
$7.95$7.95