Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0767
Order Number 7730
Invoice Date April 5, 2018
Total Due $32.85
To:
becky springer

,

Hrs/Qty Service Rate/PriceSub Total
3 Generations 10" (98-04) Protector
$10.95$32.85