Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0912
Order Number 8093
Invoice Date June 9, 2018
Total Due $84.60
To:
Debra Tobin
Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95
2 Pantry (86-02) Protector
$13.95$27.90
2 Bread Protector
$8.95$17.90
1 Boardwalk Medium Protector
$14.95$14.95
1 Key Tall (79-05) Protector
$10.95$10.95
1 Tea Basket Protector
$5.95$5.95