Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0670
Order Number 7523
Invoice Date February 12, 2018
Total Due $14.95
To:
Rose Larson

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Large (82-02) Protector
$14.95$14.95