Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1069
Order Number 8486
Invoice Date July 26, 2018
Total Due $91.70
To:
Harlan Farms

,

Hrs/Qty Service Rate/PriceSub Total
2 Gathering Small Protector
$13.95$27.90
2 Gathering Medium (79-06) Protector
$16.95$33.90
2 Market Small (79-02) (08) Protector
$14.95$29.90