Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0994
Order Number 8316
Invoice Date July 5, 2018
Total Due $28.85
To:
Nancy Freshour

,

Hrs/Qty Service Rate/PriceSub Total
1 Pantry (86-02) Protector
$13.95$13.95
1 Bread Protector
$8.95$8.95
1 Hope Button Protector
$5.95$5.95