Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0882
Order Number 8015
Invoice Date May 28, 2018
Total Due $75.60
To:
Pat Williams
Hrs/Qty Service Rate/PriceSub Total
4 Spring Protector (83-Present)
$8.95$35.80
2 Pantry (86-02) Protector
$13.95$27.90
2 Lavender (92-99) Protector
$5.95$11.90