Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0792
Order Number 7786
Invoice Date April 21, 2018
Total Due $35.90
To:
Gary Long
Hrs/Qty Service Rate/PriceSub Total
1 Market Long protector
$19.95$19.95
1 Welcome Home Take Along Protector
$15.95$15.95