Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0668
Order Number 7519
Invoice Date February 11, 2018
Total Due $9.95
To:
Robert Laughery

,

Hrs/Qty Service Rate/PriceSub Total
1 Easter Large Oval Picket 2007 Protector
$9.95$9.95