Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1926
Order Number 12198
Invoice Date June 3, 2019
Total Due $14.95
To:
Lori Holst
Hrs/Qty Service Rate/PriceSub Total
1 Cake Protector
$14.95$14.95