Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1634
Order Number 10683
Invoice Date February 24, 2019
Total Due $25.00
To:
Susan Jacobs
Hrs/Qty Service Rate/PriceSub Total
1 Pansy Basket Combo
$25.00$25.00