Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0829
Order Number 7888
Invoice Date May 7, 2018
Total Due $16.95
To:
Linda Doering

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
$16.95$16.95