Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1035
Order Number 8401
Invoice Date July 17, 2018
Total Due $30.85
To:
Elizabeth Blair
Hrs/Qty Service Rate/PriceSub Total
1 Tenth Anniversary (87) Protector
$12.95$12.95
2 Spring Protector (83-Present)
$8.95$17.90