Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1773
Order Number 11429
Invoice Date April 2, 2019
Total Due $33.90
To:
Brittany Rys

,

Hrs/Qty Service Rate/PriceSub Total
1 Spring OTE Grey Liner
$16.00$16.00
2 Spring Protector (83-Present)
$8.95$17.90