Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0677
Order Number 7540
Invoice Date February 16, 2018
Total Due $78.85
To:
Wendy Miekley

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Medium (82-02)
$8.95$8.95
2 Corn (79-99) Protector
$34.95$69.90