Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0656
Order Number 7495
Invoice Date February 4, 2018
Total Due $8.95
To:
LINDA THAYER

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95