Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1178
Order Number 8855
Invoice Date September 9, 2018
Total Due $32.95
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Oregano (98-01) Booking Protector
$4.95$4.95
1 Large Gathering Khaki Check Liner
$28.00$28.00