Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1691
Order Number 10920
Invoice Date March 11, 2019
Total Due $19.80
To:
Dianne Amburgy
Hrs/Qty Service Rate/PriceSub Total
4 2014 Jelly Bean
$4.95$19.80