Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1176
Order Number 8822
Invoice Date September 7, 2018
Total Due $25.90
To:
Ross Baker

,

Hrs/Qty Service Rate/PriceSub Total
1 Round Serving 2017 Protector
$9.95$9.95
1 Market Medium (79-Present) Protector
$15.95$15.95