Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0622
Order Number 7416
Invoice Date January 23, 2018
Total Due $89.85
To:
Susan Swartz

,

Hrs/Qty Service Rate/PriceSub Total
3 Corn (79-99) Protector
$29.95$89.85