Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1319
Order Number 9344
Invoice Date November 3, 2018
Total Due $51.70
To:
Catherine Picton

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95
1 Pantry (86-02) Protector
$13.95$13.95
1 Vegetable Small (82-02) Protector
$8.95$8.95
1 Bread Protector
$8.95$8.95
1 Key Medium Protector (79-04)
$6.95$6.95
1 Tea Protector
$5.95$5.95