Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0692
Order Number 7570
Invoice Date February 22, 2018
Total Due $54.80
To:
Sharon Baiocchi

,

Hrs/Qty Service Rate/PriceSub Total
2 Address Basket Protector
$5.95$11.90
1 Waste Oval Small (00-06) Protector
$19.95$19.95
1 Magazine (79-06) Protector
$22.95$22.95