Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1031
Order Number 8393
Invoice Date July 15, 2018
Total Due $145.00
To:
Gail Shannon
Hrs/Qty Service Rate/PriceSub Total
5 5 Tier Basket Rack Wood Shelf Only
$29.00$145.00