Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1743
Order Number 11223
Invoice Date March 25, 2019
Total Due $9.99
To:
Bonnie Plotner

,

Hrs/Qty Service Rate/PriceSub Total
1 A Day With Grammy... Priceless Sign
$9.99$9.99