Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1617
Order Number 10557
Invoice Date February 19, 2019
Total Due $8.95
To:
Jeanne Dias

,

Hrs/Qty Service Rate/PriceSub Total
1 Peg Large (85-99) Protector
$8.95$8.95