Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1053
Order Number 8437
Invoice Date July 21, 2018
Total Due $9.95
To:
Kathleen Earle
Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Medium (82-02) Protector
$9.95$9.95