Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0942
Order Number 8175
Invoice Date June 18, 2018
Total Due $16.90
To:
Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
$7.95$7.95
1 Easter (96) Protector
$8.95$8.95