Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0620
Order Number 7412
Invoice Date January 22, 2018
Total Due $13.90
To:
Susan Bastian

,

Hrs/Qty Service Rate/PriceSub Total
1 Hope Button Protector
$5.95$5.95
1 Generations 7" (98-02) Protector
$7.95$7.95