Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1150
Order Number 8725
Invoice Date August 27, 2018
Total Due $21.90
To:
Gerry Parker

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95
1 Tea Basket Protector
$5.95$5.95