Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0867
Order Number 7981
Invoice Date May 23, 2018
Total Due $19.95
To:
carlos Correa
Hrs/Qty Service Rate/PriceSub Total
1 Snowman Face and Hat for Small Longaberger W.I. Snowman
$19.95$19.95