Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1823
Order Number 11677
Invoice Date April 22, 2019
Total Due $8.95
To:
Janet Ferro

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Small (82-02) Protector
$8.95$8.95