Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1169
Order Number 8788
Invoice Date September 3, 2018
Total Due $67.70
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
2 Market Medium (79-Present) Protector
$15.95$31.90
1 Knick Knack Protector
$7.95$7.95
1 Daisy (99) Protector
$7.95$7.95
1 Chore Medium Protector
$10.95$10.95
1 Bread Protector
$8.95$8.95