Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1400
Order Number 9881
Invoice Date December 10, 2018
Total Due $147.00
To:
Selena Oliva

,

Hrs/Qty Service Rate/PriceSub Total
3 Book Case Wood Shelf Only
$49.00$147.00