Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1616
Order Number 10555
Invoice Date February 18, 2019
Total Due $7.95
To:
Ms.
Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
$7.95$7.95