Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1067
Order Number 8482
Invoice Date July 25, 2018
Total Due $90.80
To:
Vicki Thomas

,

Hrs/Qty Service Rate/PriceSub Total
1 Homecoming (93) &(99-02) Protector
$19.95$19.95
1 Darning Protector
$10.95$10.95
2 Market Large (79-04) Protector
$29.95$59.90