Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1862
Order Number 11825
Invoice Date May 6, 2019
Total Due $13.90
To:
Kathy Bonjione

,

Hrs/Qty Service Rate/PriceSub Total
2 Berry Medium Protector
$6.95$13.90