Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0831
Order Number 7892
Invoice Date May 8, 2018
Total Due $59.95
To:
Sheri Harris
Hrs/Qty Service Rate/PriceSub Total
1 Hamper Large Protector
$59.95$59.95