Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0897
Order Number 8061
Invoice Date June 1, 2018
Total Due $10.95
To:
Sandy Mercille
Hrs/Qty Service Rate/PriceSub Total
1 Key Tall (79-05) Protector
$10.95$10.95