Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1086
Order Number 8537
Invoice Date August 6, 2018
Total Due $13.91
To:
Kimberly DeGal
Hrs/Qty Service Rate/PriceSub Total
2 Cracker 1/2 Protector
$3.98$7.96
1 Button Protector
$5.95$5.95