Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0765
Order Number 7726
Invoice Date April 2, 2018
Total Due $17.90
To:
Kay Estensen
Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Vegetable Small (82-02) Protector
$8.95$8.95