Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1549
Order Number 10367
Invoice Date January 27, 2019
Total Due $8.95
To:
James McCracken

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter 2018 Protector
$8.95$8.95