Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1880
Order Number 11969
Invoice Date May 20, 2019
Total Due $147.00
To:
Kathy Dunn

,

Hrs/Qty Service Rate/PriceSub Total
3 Book Case Wood Shelf Only
$49.00$147.00