Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0872
Order Number 7995
Invoice Date May 24, 2018
Total Due $65.80
To:
Sue Knauer
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95
1 Waste Small (79-00) Protector
$22.95$22.95
1 Holly Berry 2011 Protector
$11.95$11.95
1 Sweet Pea (96)
$14.95$14.95