Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1236
Order Number 9054
Invoice Date October 1, 2018
Total Due $14.90
To:
Caroline Kistler

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Large Protector
$7.95$7.95
1 Berry Medium Protector
$6.95$6.95