Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2203
Order Number 13655
Invoice Date September 14, 2019
Total Due $32.85
To:
Cathy Ternes

,

Hrs/Qty Service Rate/PriceSub Total
3 Popcorn (99) Protector
$10.95$32.85