Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1210
Order Number 8974
Invoice Date September 20, 2018
Total Due $23.85
To:
Kimberly Mason
Hrs/Qty Service Rate/PriceSub Total
3 Corner (03-05) Protector
$7.95$23.85