Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1765
Order Number 11384
Invoice Date March 31, 2019
Total Due $49.00
To:
Gail Green

,

Hrs/Qty Service Rate/PriceSub Total
1 Book Case Wood Shelf Only
$49.00$49.00