Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1268
Order Number 9151
Invoice Date October 17, 2018
Total Due $10.95
To:
Kelly Taylor
Hrs/Qty Service Rate/PriceSub Total
1 Darning Protector
$10.95$10.95