Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1304
Order Number 9301
Invoice Date October 29, 2018
Total Due $15.85
To:
M Kemler

,

Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Tea Protector
$5.95$5.95
1 Lots of Luck (99) Protector
$4.95$4.95