Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0918
Order Number 8105
Invoice Date June 10, 2018
Total Due $6.95
To:
Roberta Winterberg
Hrs/Qty Service Rate/PriceSub Total
1 Measuring 5" (79-02) Protector
$6.95$6.95