Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1688
Order Number 10914
Invoice Date March 10, 2019
Total Due $9.95
To:
Marian Szakacs
Hrs/Qty Service Rate/PriceSub Total
1 Timeless Memory (97) Mother’s Day
$9.95$9.95