Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0814
Order Number 7854
Invoice Date May 3, 2018
Total Due $10.95
To:
Karen Marlette

,

Hrs/Qty Service Rate/PriceSub Total
1 11" Round Keeping Basket Protector
$10.95$10.95