Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0917
Order Number 8103
Invoice Date June 10, 2018
Total Due $26.95
To:
Regina Pettaway

,

Hrs/Qty Service Rate/PriceSub Total
1 Wash Day Medium Protector
$26.95$26.95