From:

PO Box 715
Crawfordsville, IN 47933

haley@bowsbyhaley.com

Invoice Number INV-0001
Invoice Date January 11, 2025
Total Due $27.69
To:
Haley Bauer
https://bowsbyhaley.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Custom Lots of Loops bows
$7.190%$21.57
3 Barrettes $1.200.00%$3.60
Sub Total $25.17
Tax $2.52
Total Due $27.69