Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0891
Order Number 8042
Invoice Date May 30, 2018
Total Due $15.90
To:
Mary Kanno

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Small Protector
$5.95$5.95
1 Vegetable Medium (82-02) Protector
$9.95$9.95