Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0901
Order Number 8069
Invoice Date June 4, 2018
Total Due $268.00
To:
Teresa Guthrie
Hrs/Qty Service Rate/PriceSub Total
25 Button Protector
$5.95$148.75
5 Berry Small Protector
$5.95$29.75
10 Spring Protector (83-Present)
$8.95$89.50