Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0984
Order Number 8295
Invoice Date July 2, 2018
Total Due $14.90
To:
Patricia Michel

,

Hrs/Qty Service Rate/PriceSub Total
1 Paper Tray (99-04) Protector
$9.95$9.95
1 Tarragon (01-04) Booking Protector
$4.95$4.95