Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1699
Order Number 11004
Invoice Date March 13, 2019
Total Due $10.95
To:
Karen Wunner

,

Hrs/Qty Service Rate/PriceSub Total
1 Popcorn (99) Protector
$10.95$10.95