Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0614
Order Number 7400
Invoice Date January 21, 2018
Total Due $33.90
To:
Tracy Hightower

,

Hrs/Qty Service Rate/PriceSub Total
1 Go To Khaki Check Protector
$18.95$18.95
1 Cake Protector
$14.95$14.95