Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1679
Order Number 10875
Invoice Date March 8, 2019
Total Due $59.90
To:
(optional)

,

Hrs/Qty Service Rate/PriceSub Total
2 Corner Wood Shelf
$29.95$59.90