Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1727
Order Number 11113
Invoice Date March 20, 2019
Total Due $39.00
To:
KIMBERLY VAWTER

,

Hrs/Qty Service Rate/PriceSub Total
1 Longaberger Muffin Pan Butternut
$39.00$39.00