Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0931
Order Number 8153
Invoice Date June 14, 2018
Total Due $29.90
To:
Patricia Michel

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Protector
$6.95$6.95
1 Waste Small (79-00) Protector
$22.95$22.95