Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0952
Order Number 8207
Invoice Date June 23, 2018
Total Due $29.95
To:
Sondra Meyer

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Large (79-04) Protector
$29.95$29.95