Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0854
Order Number 7949
Invoice Date May 18, 2018
Total Due $24.80
To:

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
$4.95$9.90
1 Bountiful Harvest 1997 Protector
$9.95$9.95
1 Tarragon (01-04) Booking Protector
$4.95$4.95