Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1675
Order Number 10867
Invoice Date March 7, 2019
Total Due $5.95
To:
Linda Monroe

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Small Protector (79-04)
$5.95$5.95