Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0743
Order Number 7673
Invoice Date March 17, 2018
Total Due $16.90
To:
Jill Hutcheson

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Tissue Tall (97-present) Protector
$7.95$7.95