Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2312
Order Number 14542
Invoice Date October 26, 2019
Total Due $19.95
To:
Sonia Weimann

,

Hrs/Qty Service Rate/PriceSub Total
1 Witch Legs
$19.95$19.95