Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1307
Order Number 9320
Invoice Date November 1, 2018
Total Due $12.91
To:
Matthew Ringwald

,

Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
2 Cracker 1/2 Protector
$3.98$7.96