Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1349
Order Number 9640
Invoice Date November 16, 2018
Total Due $32.00
To:
CHRISTINE Emmell

,

Hrs/Qty Service Rate/PriceSub Total
1 Magazine Wood Lid Classic
$32.00$32.00