Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0885
Order Number 8021
Invoice Date May 29, 2018
Total Due $24.90
To:
Sue Knauer
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95
1 Spoon Medium (82-02)
$8.95$8.95