Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1042
Order Number 8415
Invoice Date July 18, 2018
Total Due $16.90
To:
Mary K Murphy

,

Hrs/Qty Service Rate/PriceSub Total
1 Triangle BowlSmall Protector
$5.95$5.95
1 Triangle Bowl Large Protector
$10.95$10.95