Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1654
Order Number 10775
Invoice Date March 1, 2019
Total Due $5.95
To:
Debra Oberhausen

,

Hrs/Qty Service Rate/PriceSub Total
1 Button Protector
$5.95$5.95