Paid

Invoice
From:
Dresden's Baskets and More

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
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