Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1516
Order Number 10216
Invoice Date January 20, 2019
Total Due $39.90
To:
Janet Lordi

,

Hrs/Qty Service Rate/PriceSub Total
2 Wildflower Protector (92-98)
$19.95$39.90