Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0700
Order Number 7586
Invoice Date February 24, 2018
Total Due $25.00
To:
Holly Keller

,

Hrs/Qty Service Rate/PriceSub Total
1 Bakers Rack Top Wood Shelf Only Warm Brown
$25.00$25.00