Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0727
Order Number 7640
Invoice Date March 10, 2018
Total Due $5.95
To:
Hrs/Qty Service Rate/PriceSub Total
1 Horizon of Hope (95) Protector
$5.95$5.95