Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0858
Order Number 7957
Invoice Date May 19, 2018
Total Due $62.80
To:
Michele Bennett

,

Hrs/Qty Service Rate/PriceSub Total
1 Corn (79-99) Protector
$34.95$34.95
1 Small Flare Protector
$7.95$7.95
1 Generations 12" (98-02) Protector
$12.95$12.95
1 Key Medium Protector (79-04)
$6.95$6.95