Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0853
Order Number 7947
Invoice Date May 17, 2018
Total Due $12.90
To:
Susan Corbett Custom Machine Quilting
Hrs/Qty Service Rate/PriceSub Total
1 Peg Medium (85-99) Protector
$6.95$6.95
1 Kiddie Purse Basket Protector
$5.95$5.95