Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0895
Order Number 8057
Invoice Date May 31, 2018
Total Due $27.90
To:
Amy Kegley

,

Hrs/Qty Service Rate/PriceSub Total
1 Library Protector
$19.95$19.95
1 Tissue Tall (97-present) Protector
$7.95$7.95