Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1085
Order Number 8535
Invoice Date August 5, 2018
Total Due $26.85
To:
Edward Smith
Hrs/Qty Service Rate/PriceSub Total
1 Recipe Large Protector
$8.95$8.95
1 Blooms (05) Protector
$11.95$11.95
1 Key Small Protector (79-04)
$5.95$5.95