Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0655
Order Number 7493
Invoice Date February 4, 2018
Total Due $17.90
To:
Kathy Bernaix

,

Hrs/Qty Service Rate/PriceSub Total
2 Spoon Medium (82-02)
$8.95$17.90