Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0662
Order Number 7507
Invoice Date February 8, 2018
Total Due $8.95
To:
Duane Gromis
Hrs/Qty Service Rate/PriceSub Total
1 Peg Large (85-99) Protector
$8.95$8.95