Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2596
Order Number 15667
Invoice Date December 27, 2019
Total Due $7.95
To:
Tammi Prestwood

,

Hrs/Qty Service Rate/PriceSub Total
1 Fruit Medium Protector
$7.95$7.95