Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1480
Order Number 10096
Invoice Date January 8, 2019
Total Due $44.85
To:
Shari Lenhart

,

Hrs/Qty Service Rate/PriceSub Total
3 Cake Protector
$14.95$44.85