Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1107
Order Number 8634
Invoice Date August 14, 2018
Total Due $23.85
To:

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Medium Protector (79-04)
$6.95$6.95
1 Key Tall (79-05) Protector
$10.95$10.95
1 Kiddie Purse Basket Protector
$5.95$5.95