Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1676
Order Number 10869
Invoice Date March 7, 2019
Total Due $13.90
To:
Barbara Priggemeier

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Small (88-04)
$6.95$6.95
1 Bread (82-88) Old Protector
$6.95$6.95