Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0856
Order Number 7953
Invoice Date May 18, 2018
Total Due $6.95
To:
Virginia Pollack
Hrs/Qty Service Rate/PriceSub Total
1 Key Medium Protector (79-04)
$6.95$6.95