Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1289
Order Number 9196
Invoice Date October 23, 2018
Total Due $7.95
To:
Dennis Kabelac
Hrs/Qty Service Rate/PriceSub Total
1 Back Porch (02) Basket Protector
$7.95$7.95