Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1203
Order Number 8953
Invoice Date September 16, 2018
Total Due $31.85
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Fruit Small Protector
$6.95$6.95
1 Berry Small Protector
$5.95$5.95
1 Berry Medium Protector
$6.95$6.95
1 Berry Small Liner Rio/Linen
$12.00$12.00