Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0732
Order Number 7651
Invoice Date March 12, 2018
Total Due $98.75
To:
Sheila Berry

,

Hrs/Qty Service Rate/PriceSub Total
2 J.W. Cake Protector 1992
$14.95$29.90
3 Waste Small (79-00) Protector
$22.95$68.85