Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1484
Order Number 10107
Invoice Date January 10, 2019
Total Due $20.00
To:
Betsy Kohan

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly Fashion Lid
$20.00$20.00