Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1604
Order Number 10531
Invoice Date February 14, 2019
Total Due $27.90
To:
Valerie Gazdzinski

,

Hrs/Qty Service Rate/PriceSub Total
2 Berry Small Protector
$5.95$11.90
1 Bread Liner Orchard Park Plaid
$16.00$16.00