Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1358
Order Number 9779
Invoice Date November 23, 2018
Total Due $128.47
To:
Diane Kirschner

,

Hrs/Qty Service Rate/PriceSub Total
1 Rectangle Small Storage Protector
$15.95$15.95
1 Peg Small (85-99) Protector
$5.97$5.97
1 Peg Medium (85-99) Protector
$6.95$6.95
1 Peg Large (85-99) Protector
$8.95$8.95
1 Spring Protector (83-Present)
$8.95$8.95
2 Magazine (79-06) Protector
$22.95$45.90
2 TV Time Protector
$8.95$17.90
2 TV Time Wood Dividers
$8.95$17.90