Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1819
Order Number 11638
Invoice Date April 19, 2019
Total Due $25.95
To:
Janet Cohen
Hrs/Qty Service Rate/PriceSub Total
1 Getaway Protector
$25.95$25.95