Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0795
Order Number 7792
Invoice Date April 22, 2018
Total Due $27.80
To:
Nancy covert
Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95
1 Berry Large Protector
$7.95$7.95
1 Berry Small Protector
$5.95$5.95
1 Chore Small Protector
$6.95$6.95