Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0696
Order Number 7578
Invoice Date February 23, 2018
Total Due $3.95
To:
Natalie Dougherty

,

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