Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1722
Order Number 11103
Invoice Date March 18, 2019
Total Due $11.90
To:
Inderjit Marjara
Hrs/Qty Service Rate/PriceSub Total
2 Santa Belly Tea Protector
$5.95$11.90