Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1682
Order Number 10902
Invoice Date March 9, 2019
Total Due $13.95
To:
Gwendolyn Brookins

,

Hrs/Qty Service Rate/PriceSub Total
1 Joy Tie On
$4.00$4.00
1 Petunia (97) Protector
$9.95$9.95