Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1286
Order Number 9190
Invoice Date October 22, 2018
Total Due $119.80
To:
Vivian Fetterman
Hrs/Qty Service Rate/PriceSub Total
4 Corner Wood Shelf
$29.95$119.80