Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1556
Order Number 10381
Invoice Date January 28, 2019
Total Due $116.00
To:
Sherry Giles

,

Hrs/Qty Service Rate/PriceSub Total
4 5 Tier Basket Rack Wood Shelf Only
$29.00$116.00