Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1148
Order Number 8721
Invoice Date August 27, 2018
Total Due $217.80
To:
Tammy Gibson

,

Hrs/Qty Service Rate/PriceSub Total
4 Corner Wood Shelf
$29.95$119.80
2 Book Case Wood Shelf Only
$49.00$98.00