Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0962
Order Number 8241
Invoice Date June 26, 2018
Total Due $29.00
To:
Elizabeth deal

,

Hrs/Qty Service Rate/PriceSub Total
1 5 Tier Basket Rack Wood Shelf Only
$29.00$29.00