Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0909
Order Number 8087
Invoice Date June 6, 2018
Total Due $35.00
To:
Mary Fox

,

Hrs/Qty Service Rate/PriceSub Total
1 File (99-03) Protector
$35.00$35.00