Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0888
Order Number 8027
Invoice Date May 29, 2018
Total Due $20.90
To:
Sue Trovinger
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95
1 Thyme (95-98) Booking Protector
$4.95$4.95