Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1772
Order Number 11427
Invoice Date April 2, 2019
Total Due $15.90
To:
frances snider

,

Hrs/Qty Service Rate/PriceSub Total
1 Cracker Protector
$4.95$4.95
1 Popcorn (99) Protector
$10.95$10.95