Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1874
Order Number 11934
Invoice Date May 18, 2019
Total Due $5.95
To:
Ruth Stossel

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Small Protector
$5.95$5.95