Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1374
Order Number 9813
Invoice Date November 29, 2018
Total Due $23.90
To:
John W Reilly

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Small Protector
$13.95$13.95
1 Serving Solutions 8 x 8 Protector
$9.95$9.95