Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0915
Order Number 8099
Invoice Date June 9, 2018
Total Due $21.90
To:
Donna Krebsbach

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Small (88-04)
$6.95$6.95
1 Market Small (79-02) (08) Protector
$14.95$14.95