Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1059
Order Number 8449
Invoice Date July 23, 2018
Total Due $5.95
To:
Hrs/Qty Service Rate/PriceSub Total
1 Mini Chore Basket Protector
$5.95$5.95