Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0842
Order Number 7921
Invoice Date May 14, 2018
Total Due $82.65
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
2 Waste Small (79-00) Protector
$22.95$45.90
2 Easter 2018 Protector
$7.95$15.90
3 Measuring 5" (79-02) Protector
$6.95$20.85