Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0823
Order Number 7876
Invoice Date May 6, 2018
Total Due $79.90
To:
Rebecca Farren

,

Hrs/Qty Service Rate/PriceSub Total
2 Work A Round (03-06) Protector
$39.95$79.90