Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1144
Order Number 8713
Invoice Date August 25, 2018
Total Due $35.85
To:
Doris Horr
Hrs/Qty Service Rate/PriceSub Total
1 Magazine (79-06) Protector
$22.95$22.95
1 Desk Pal Protector
$6.95$6.95
1 Square Pencil Protector
$5.95$5.95