Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1507
Order Number 10161
Invoice Date January 16, 2019
Total Due $8.95
To:
Yvonne Ficke
Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
$8.95$8.95