Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1065
Order Number 8463
Invoice Date July 24, 2018
Total Due $15.90
To:
Carol Carpenter

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Small (82-02) Protector
$8.95$8.95
1 Berry Medium Protector
$6.95$6.95