Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1807
Order Number 11571
Invoice Date April 13, 2019
Total Due $15.90
To:
Connie Agnor

,

Hrs/Qty Service Rate/PriceSub Total
2 Corner (03-05) Protector
$7.95$15.90