Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1787
Order Number 11511
Invoice Date April 6, 2019
Total Due $5.95
To:
Tracy Vernon
Hrs/Qty Service Rate/PriceSub Total
1 Woven Memories 2009 Medium Protector
$5.95$5.95