Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1628
Order Number 10668
Invoice Date February 23, 2019
Total Due $29.95
To:
John Penny

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Large (79-04) Protector
$29.95$29.95