Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0722
Order Number 7630
Invoice Date March 7, 2018
Total Due $94.80
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
1 J.W. Cake Protector 1992
$14.95$14.95
2 Large Fruit Protector
$19.95$39.90
1 Work A Round (03-06) Protector
$39.95$39.95