Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0651
Order Number 7476
Invoice Date February 2, 2018
Total Due $7.95
To:
Kristen Schulte

,

Hrs/Qty Service Rate/PriceSub Total
1 Flora Protector
$7.95$7.95