Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1733
Order Number 11155
Invoice Date March 23, 2019
Total Due $39.00
To:
Michael Wilbert

,

Hrs/Qty Service Rate/PriceSub Total
1 Medium Market Pewter Lid
$39.00$39.00