Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1109
Order Number 8638
Invoice Date August 15, 2018
Total Due $33.90
To:
Susan Shields

,

Hrs/Qty Service Rate/PriceSub Total
2 Gathering Medium (79-06) Protector
$16.95$33.90