Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1254
Order Number 9123
Invoice Date October 12, 2018
Total Due $16.85
To:
Lori Luke
Hrs/Qty Service Rate/PriceSub Total
2 Tea Protector
$5.95$11.90
1 Cracker Protector
$4.95$4.95