Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0744
Order Number 7681
Invoice Date March 19, 2018
Total Due $43.90
To:
Marsha Gibbs
Hrs/Qty Service Rate/PriceSub Total
1 Spring Protector (83-Present)
$8.95$8.95
1 Corn (79-99) Protector
$34.95$34.95