Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1198
Order Number 8943
Invoice Date September 15, 2018
Total Due $34.95
To:
David Curtis

,

Hrs/Qty Service Rate/PriceSub Total
1 Corn (79-99) Protector
$34.95$34.95