Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0810
Order Number 7846
Invoice Date May 1, 2018
Total Due $39.90
To:
Robin D'Antoni

,

Hrs/Qty Service Rate/PriceSub Total
1 Narrow Wall Wood Shelf Only
$29.95$29.95
1 Foyer Protector
$9.95$9.95