Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1291
Order Number 9200
Invoice Date October 23, 2018
Total Due $34.90
To:
Donna Faust
Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95
1 Medium Berry SU Liner Red White & Blue Stars
$12.00$12.00
1 Market Medium Oval Protector
$15.95$15.95