Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1075
Order Number 8498
Invoice Date July 29, 2018
Total Due $55.88
To:
pam Denton
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Cracker 1/2 Protector
$3.98$3.98
1 Cracker Lid Hand Painted Beach
$28.00$28.00
1 Candy Corn Lid 2010 PL
$18.95$18.95