Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0934
Order Number 8159
Invoice Date June 15, 2018
Total Due $86.75
To:
Kea Toothaker

,

Hrs/Qty Service Rate/PriceSub Total
1 Serve Around (05) Protector
$12.95$12.95
2 Pantry (86-02) Protector
$13.95$27.90
2 Waste Small (79-00) Protector
$22.95$45.90