Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1036
Order Number 8403
Invoice Date July 17, 2018
Total Due $24.85
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
2 Flower Pot Small (96-01) Protector
$9.95$19.90