Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1131
Order Number 8682
Invoice Date August 21, 2018
Total Due $54.80
To:
Becky Traverson

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Large Protector
$7.95$7.95
1 Berry Medium Protector
$6.95$6.95
2 Stack Rack Wood Shelf Only
$19.95$39.90