Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1543
Order Number 10315
Invoice Date January 25, 2019
Total Due $29.95
To:
Pamela Hume

,

Hrs/Qty Service Rate/PriceSub Total
1 Corner Wood Shelf
$29.95$29.95