Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1234
Order Number 9050
Invoice Date September 30, 2018
Total Due $27.85
To:
PJ Patterson
Hrs/Qty Service Rate/PriceSub Total
2 Bread Protector
$8.95$17.90
1 Picnic Pal (98) Protector
$9.95$9.95