Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1466
Order Number 10065
Invoice Date January 4, 2019
Total Due $14.95
To:
Susan Gallo

,

Hrs/Qty Service Rate/PriceSub Total
1 Cake Protector
$14.95$14.95