Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0898
Order Number 8063
Invoice Date June 1, 2018
Total Due $59.80
To:
Cookie Sheldon
Hrs/Qty Service Rate/PriceSub Total
4 Stow Away Small Protector
$14.95$59.80