Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1408
Order Number 9897
Invoice Date December 12, 2018
Total Due $15.90
To:
Valerie Juckette
Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Generations 10" (98-04) Protector
$10.95$10.95