Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1860
Order Number 11821
Invoice Date May 6, 2019
Total Due $7.95
To:
Kathryn Combes

,

Hrs/Qty Service Rate/PriceSub Total
1 9" Round Keeping Basket Protector
$7.95$7.95