Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0800
Order Number 7802
Invoice Date April 25, 2018
Total Due $158.95
To:
Jane Gulliver
Hrs/Qty Service Rate/PriceSub Total
1 Gathering Small Protector
$13.95$13.95
5 5 Tier Basket Rack Wood Shelf Only
$29.00$145.00