Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0889
Order Number 8029
Invoice Date May 29, 2018
Total Due $29.80
To:
Deanna Henningsen
Hrs/Qty Service Rate/PriceSub Total
1 Spring Protector (83-Present)
$8.95$8.95
1 Button Protector
$5.95$5.95
1 Saffron (02-04) Protector
$4.95$4.95
1 Vegetable Medium (82-02) Protector
$9.95$9.95