Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1453
Order Number 10039
Invoice Date January 1, 2019
Total Due $9.95
To:
Robin D'Antoni

,

Hrs/Qty Service Rate/PriceSub Total
1 Pie (86-02) Protector
$9.95$9.95