Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0894
Order Number 8055
Invoice Date May 31, 2018
Total Due $57.85
To:
Evelyn Liberty-Topliff
Hrs/Qty Service Rate/PriceSub Total
1 Darning Lid
$24.95$24.95
1 Spring Lid
$24.95$24.95
1 Bowl 9" Protector
$7.95$7.95