Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0907
Order Number 8081
Invoice Date June 5, 2018
Total Due $4.98
To:
1953

,

Hrs/Qty Service Rate/PriceSub Total
1 Pen Pal Protector
$4.98$4.98