Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0663
Order Number 7509
Invoice Date February 8, 2018
Total Due $20.87
To:
Cindy Grey
Hrs/Qty Service Rate/PriceSub Total
1 Button Protector
$5.95$5.95
1 Peg Large (85-99) Protector
$8.95$8.95
1 Peg Small (85-99) Protector
$5.97$5.97