Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1187
Order Number 8916
Invoice Date September 12, 2018
Total Due $41.90
To:
Janet Stephens

,

Hrs/Qty Service Rate/PriceSub Total
1 Gingerbread (90) Protector
$6.95$6.95
1 Umbrella (79-94)(98-04) Protector
$34.95$34.95