Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1368
Order Number 9801
Invoice Date November 26, 2018
Total Due $16.90
To:
Jane Buck

,

Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
$10.95$10.95
1 Tea Protector
$5.95$5.95