Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1201
Order Number 8949
Invoice Date September 16, 2018
Total Due $70.70
To:
Billye Sue Dobosz

,

Hrs/Qty Service Rate/PriceSub Total
3 Leprechaun Belly 2018 Protector
$6.95$20.85
1 Market Medium (79-Present) Protector
$15.95$15.95
2 Gathering Medium (79-06) Protector
$16.95$33.90