Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0832
Order Number 7894
Invoice Date May 8, 2018
Total Due $26.90
To:
Lynette Bailey
Hrs/Qty Service Rate/PriceSub Total
1 Chore Medium Protector
$10.95$10.95
1 Market Medium (79-Present) Protector
$15.95$15.95