Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0905
Order Number 8077
Invoice Date June 5, 2018
Total Due $7.95
To:
vernon smith
Hrs/Qty Service Rate/PriceSub Total
1 Boo Protector 1994
$7.95$7.95