Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1583
Order Number 10441
Invoice Date February 4, 2019
Total Due $6.95
To:
Sharon Nalbone
Hrs/Qty Service Rate/PriceSub Total
1 Peg Medium (85-99) Protector
$6.95$6.95