Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0673
Order Number 7531
Invoice Date February 15, 2018
Total Due $26.85
To:
Peggy Perry

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread (82-88) Old Protector
$6.95$6.95
1 Darning Protector
$10.95$10.95
1 Spoon Medium (82-02)
$8.95$8.95