Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1465
Order Number 10063
Invoice Date January 4, 2019
Total Due $34.95
To:
Pam Foley
Hrs/Qty Service Rate/PriceSub Total
1 Umbrella (79-94)(98-04) Protector
$34.95$34.95