Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2350
Order Number 14761
Invoice Date November 5, 2019
Total Due $14.95
To:
Robyn Tucker

,

Hrs/Qty Service Rate/PriceSub Total
1 J.W. Cake Protector 1992
$14.95$14.95