Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1166
Order Number 8782
Invoice Date September 2, 2018
Total Due $21.86
To:
Cathleen Cavalier

,

Hrs/Qty Service Rate/PriceSub Total
2 Berry Medium Protector
$6.95$13.90
2 Cracker 1/2 Protector
$3.98$7.96