Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0737
Order Number 7661
Invoice Date March 14, 2018
Total Due $22.85
To:
JULIE BROWN

,

Hrs/Qty Service Rate/PriceSub Total
2 Spring Protector (83-Present)
$8.95$17.90
1 Oregano (98-01) Booking Protector
$4.95$4.95