Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1801
Order Number 11553
Invoice Date April 12, 2019
Total Due $19.95
To:
Betty Blalock

,

Hrs/Qty Service Rate/PriceSub Total
1 Large Fruit Protector
$19.95$19.95