Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0836
Order Number 7909
Invoice Date May 12, 2018
Total Due $58.00
To:
Debra Kurrle

,

Hrs/Qty Service Rate/PriceSub Total
2 5 Tier Basket Rack Wood Shelf Only
$29.00$58.00