Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1136
Order Number 8692
Invoice Date August 22, 2018
Total Due $65.80
To:
self

,

Hrs/Qty Service Rate/PriceSub Total
1 Pie Blue Ribbon (05) Protector
$11.95$11.95
1 Market Large (79-04) Protector
$29.95$29.95
1 Market Medium (79-Present) Protector
$15.95$15.95
1 Napkin Protector
$7.95$7.95