Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1608
Order Number 10539
Invoice Date February 16, 2019
Total Due $87.00
To:
Debra Miles
Hrs/Qty Service Rate/PriceSub Total
3 5 Tier Basket Rack Wood Shelf Only
$29.00$87.00