Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0709
Order Number 7604
Invoice Date February 27, 2018
Total Due $43.80
To:
Sharon Rasmussen

,

Hrs/Qty Service Rate/PriceSub Total
4 Key Tall (79-05) Protector
$10.95$43.80