Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0969
Order Number 8265
Invoice Date June 29, 2018
Total Due $5.95
To:
1963

,

Hrs/Qty Service Rate/PriceSub Total
1 Square Pencil Protector
$5.95$5.95