Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1299
Order Number 9279
Invoice Date October 27, 2018
Total Due $10.95
To:
Lynette Bailey
Hrs/Qty Service Rate/PriceSub Total
1 Chore Medium Protector
$10.95$10.95