Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0728
Order Number 7642
Invoice Date March 10, 2018
Total Due $19.90
To:
Susan Hays-VanFossen

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Tall (79-05) Protector
$10.95$10.95
1 25th Anniversary (98) Protector
$8.95$8.95