Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0964
Order Number 8255
Invoice Date June 27, 2018
Total Due $294.00
To:
Leslie Knutson

,

Hrs/Qty Service Rate/PriceSub Total
6 Book Case Wood Shelf Only
$49.00$294.00