Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1392
Order Number 9854
Invoice Date December 6, 2018
Total Due $63.75
To:
Gina Kanick
Hrs/Qty Service Rate/PriceSub Total
2 Paper Tray Tapered (99-04) Protector
$16.95$33.90
1 Paper Tray (99-04) Protector
$9.95$9.95
1 Camo Scout 2013 Protector
$3.00$3.00
1 Camo Gear2013 Protector
$9.95$9.95
1 Pumpkin (97) Little Protector
$6.95$6.95