Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1694
Order Number 10926
Invoice Date March 11, 2019
Total Due $21.90
To:
Tracy Denman

,

Hrs/Qty Service Rate/PriceSub Total
2 Darning Protector
$10.95$21.90