Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1704
Order Number 11067
Invoice Date March 14, 2019
Total Due $8.95
To:
Lynn Wronka
Hrs/Qty Service Rate/PriceSub Total
1 Vanity (98-06) Protector
$8.95$8.95