Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0926
Order Number 8121
Invoice Date June 12, 2018
Total Due $35.80
To:
Patricia Webb
Hrs/Qty Service Rate/PriceSub Total
4 Spring Protector (83-Present)
$8.95$35.80