Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1087
Order Number 8539
Invoice Date August 6, 2018
Total Due $213.85
To:
Charisse Klug

,

Hrs/Qty Service Rate/PriceSub Total
1 Book Case Wood Shelf Only
$49.00$49.00
1 Beverage Stand Wood Shelf Only
$49.00$49.00
2 Organizational Unit Bottom Wood Shelf Only
$42.95$85.90
1 Corner Wood Shelf
$29.95$29.95