Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0729
Order Number 7644
Invoice Date March 11, 2018
Total Due $8.95
To:
Teresa Miesch

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Small (82-02) Protector
$8.95$8.95