Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1173
Order Number 8810
Invoice Date September 6, 2018
Total Due $38.85
To:
Debbie Hohenbrink
Hrs/Qty Service Rate/PriceSub Total
2 Market Medium (79-Present) Protector
$15.95$31.90
1 Peg Medium (85-99) Protector
$6.95$6.95