Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0714
Order Number 7614
Invoice Date March 4, 2018
Total Due $35.90
To:
darlene germann

,

Hrs/Qty Service Rate/PriceSub Total
1 St. Patrick Face for Small Wrought Iron Snowman
$19.95$19.95
1 Market Medium Oval Protector
$15.95$15.95