Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0869
Order Number 7986
Invoice Date May 23, 2018
Total Due $94.75
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
2 Corn (79-99) Protector
$34.95$69.90
1 Sage (01-03) Protector
$3.95$3.95
1 Key Medium Protector (79-04)
$6.95$6.95
1 Lunch Box Protector
$13.95$13.95