Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1281
Order Number 9180
Invoice Date October 21, 2018
Total Due $24.90
To:
PJ Patterson
Hrs/Qty Service Rate/PriceSub Total
1 Cake Protector
$14.95$14.95
1 Picnic Pal (98) Protector
$9.95$9.95