Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1736
Order Number 11170
Invoice Date March 23, 2019
Total Due $14.95
To:
Doretha Brooks

,

Hrs/Qty Service Rate/PriceSub Total
1 J.W. Cake Protector 1992
$14.95$14.95