Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1566
Order Number 10401
Invoice Date January 30, 2019
Total Due $35.70
To:
Terri Frank

,

Hrs/Qty Service Rate/PriceSub Total
6 Corner Small Protector
$5.95$35.70