Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1273
Order Number 9161
Invoice Date October 18, 2018
Total Due $104.85
To:
Deana Eberwein
Hrs/Qty Service Rate/PriceSub Total
3 Corn (79-99) Protector
$34.95$104.85