Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0679
Order Number 7544
Invoice Date February 17, 2018
Total Due $69.90
To:
Linda Doughty
Hrs/Qty Service Rate/PriceSub Total
2 Corn (79-99) Protector
$34.95$69.90