Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1454
Order Number 10041
Invoice Date January 1, 2019
Total Due $6.95
To:
Christine Rowe
Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95