Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1140
Order Number 8703
Invoice Date August 24, 2018
Total Due $17.90
To:
Sandy Mercille
Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
$10.95$10.95
1 Little Bin Top (00-03) Protector
$6.95$6.95