Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0694
Order Number 7574
Invoice Date February 23, 2018
Total Due $7.90
To:
Natalie Dougherty

,

Hrs/Qty Service Rate/PriceSub Total
2 Mothers Day 2008 Protector
$3.95$7.90