Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1870
Order Number 11873
Invoice Date May 13, 2019
Total Due $6.95
To:
Kimberly Wesmiller

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Medium Protector (79-04)
$6.95$6.95