Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0924
Order Number 8117
Invoice Date June 11, 2018
Total Due $13.90
To:
Leah Warner

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Chives (96-01) Protector
$4.95$4.95