Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1216
Order Number 8987
Invoice Date September 23, 2018
Total Due $42.85
To:
Kerri Richins

,

Hrs/Qty Service Rate/PriceSub Total
2 Gathering Medium (79-06) Protector
$16.95$33.90
1 Bread Protector
$8.95$8.95