Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0813
Order Number 7852
Invoice Date May 2, 2018
Total Due $16.90
To:
Patti Eckhart

,

Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
$10.95$10.95
1 Key Small Protector (79-04)
$5.95$5.95