Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0944
Order Number 8179
Invoice Date June 19, 2018
Total Due $293.45
To:
Teresa Guthrie
Hrs/Qty Service Rate/PriceSub Total
8 Market Large (79-04) Protector
$29.95$239.60
1 Bicycle Basket Protector
$19.95$19.95
2 Gathering Medium (79-06) Protector
$16.95$33.90