Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1132
Order Number 8684
Invoice Date August 21, 2018
Total Due $16.95
To:
Didi Scheuchner

,

Hrs/Qty Service Rate/PriceSub Total
1 Mail Medium (00-02) Protector
$16.95$16.95