Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1363
Order Number 9791
Invoice Date November 25, 2018
Total Due $24.80
To:
Julie Bossung
Hrs/Qty Service Rate/PriceSub Total
1 Berry Small Protector
$5.95$5.95
1 Key Medium Protector (79-04)
$6.95$6.95
2 Tea Protector
$5.95$11.90