Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1897
Order Number 12038
Invoice Date May 25, 2019
Total Due $24.95
To:
Theresa Cassaboon

,

Hrs/Qty Service Rate/PriceSub Total
1 Darning Lid
$24.95$24.95