Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1334
Order Number 9433
Invoice Date November 12, 2018
Total Due $8.95
To:
Teresa Soehrmann

,

Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
$8.95$8.95