Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1378
Order Number 9822
Invoice Date November 30, 2018
Total Due $34.85
To:
Keidra Koenig
Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
$10.95$10.95
1 Gathering Oval Small Protector
$13.95$13.95
1 Serving Basket Small Protector
$9.95$9.95