Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0736
Order Number 7659
Invoice Date March 13, 2018
Total Due $45.76
To:
ROBIN SIGLEY

,

Hrs/Qty Service Rate/PriceSub Total
2 Berry Medium Protector
$6.95$13.90
2 Cracker 1/2 Protector
$3.98$7.96
1 Cake Protector
$14.95$14.95
1 Bread Protector
$8.95$8.95