Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0972
Order Number 8271
Invoice Date June 30, 2018
Total Due $12.95
To:
Teresa Peterson

,

Hrs/Qty Service Rate/PriceSub Total
1 11" Work Protector
$12.95$12.95