Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2105
Order Number 13112
Invoice Date August 11, 2019
Total Due $15.90
To:
mara cray

,

Hrs/Qty Service Rate/PriceSub Total
1 Cheers Protector
$7.95$7.95
1 Century Celebration 2000 Protector
$7.95$7.95