Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1594
Order Number 10511
Invoice Date February 10, 2019
Total Due $54.00
To:
Jennifer Johnson
Hrs/Qty Service Rate/PriceSub Total
1 Bakers Rack Top Wood Shelf Only Warm Brown
$25.00$25.00
1 Bakers Rack Bottom Wood Shelf Only Warm Brown
$29.00$29.00