Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1217
Order Number 8989
Invoice Date September 23, 2018
Total Due $41.80
To:
Carole Werwie

,

Hrs/Qty Service Rate/PriceSub Total
1 Canister Large (03-06) Protector
$10.95$10.95
1 Canister Ex-Large (03-06) Protector
$13.95$13.95
1 Canister Medium (03-06) Protector
$9.95$9.95
1 Canister Small (03-06) Protector
$6.95$6.95