Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1048
Order Number 8427
Invoice Date July 20, 2018
Total Due $59.00
To:
Mrs.
Hrs/Qty Service Rate/PriceSub Total
1 Craft Keeper Wood Lid
$59.00$59.00