Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1678
Order Number 10873
Invoice Date March 8, 2019
Total Due $3.95
To:
Inderjit Marjara
Hrs/Qty Service Rate/PriceSub Total
1 Clip Keeper Protector
$3.95$3.95