Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1615
Order Number 10553
Invoice Date February 18, 2019
Total Due $98.00
To:
Tammy King

,

Hrs/Qty Service Rate/PriceSub Total
2 Book Case Wood Shelf Only
$49.00$98.00