Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0751
Order Number 7696
Invoice Date March 24, 2018
Total Due $8.95
To:
Mrs.
Hrs/Qty Service Rate/PriceSub Total
1 Recipe Large Protector
$8.95$8.95