Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1391
Order Number 9852
Invoice Date December 6, 2018
Total Due $42.75
To:
Karin Pillion

,

Hrs/Qty Service Rate/PriceSub Total
2 Darning Protector
$10.95$21.90
1 Bread Protector
$8.95$8.95
2 Tea Protector
$5.95$11.90