Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1572
Order Number 10413
Invoice Date February 1, 2019
Total Due $15.95
To:
Connie Cunningham

,

Hrs/Qty Service Rate/PriceSub Total
1 Picnic Tote Protector (07)
$15.95$15.95