Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1656
Order Number 10779
Invoice Date March 2, 2019
Total Due $8.95
To:
Bethany Werley

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95