Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0790
Order Number 7782
Invoice Date April 19, 2018
Total Due $30.85
To:
Gary Long
Hrs/Qty Service Rate/PriceSub Total
1 Patio Shops 2018 Wood Lid
$14.95$14.95
2 Measuring 7" Basket Protector
$7.95$15.90