Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1329
Order Number 9373
Invoice Date November 7, 2018
Total Due $22.95
To:
Jill Caprathe
Hrs/Qty Service Rate/PriceSub Total
1 Magazine (79-06) Protector
$22.95$22.95