Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1438
Order Number 10007
Invoice Date December 26, 2018
Total Due $4.95
To:
Kathleen Holbrook

,

Hrs/Qty Service Rate/PriceSub Total
1 2009 Peppermint Twist
$4.95$4.95