Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1663
Order Number 10836
Invoice Date March 5, 2019
Total Due $6.95
To:
KAREN THARPE

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Protector
$6.95$6.95