Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1642
Order Number 10719
Invoice Date February 25, 2019
Total Due $32.85
To:
Debra Oberhausen

,

Hrs/Qty Service Rate/PriceSub Total
3 Darning Protector
$10.95$32.85