Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0920
Order Number 8109
Invoice Date June 11, 2018
Total Due $26.90
To:
Kea Toothaker

,

Hrs/Qty Service Rate/PriceSub Total
1 Serve Around (05) Protector
$12.95$12.95
1 Pantry (86-02) Protector
$13.95$13.95