Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0839
Order Number 7915
Invoice Date May 13, 2018
Total Due $123.65
To:
Patsy Parrsh
Hrs/Qty Service Rate/PriceSub Total
3 Market Medium (79-Present) Protector
$15.95$47.85
2 Cake Protector
$14.95$29.90
2 Magazine (79-06) Protector
$22.95$45.90