Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0621
Order Number 7414
Invoice Date January 23, 2018
Total Due $29.95
To:
Tracy Huffman
Hrs/Qty Service Rate/PriceSub Total
1 Corn (79-99) Protector
$29.95$29.95