Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1488
Order Number 10115
Invoice Date January 11, 2019
Total Due $14.95
To:
Cindy Aragam
Hrs/Qty Service Rate/PriceSub Total
1 Sweet Pea (96)
$14.95$14.95