Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0919
Order Number 8107
Invoice Date June 11, 2018
Total Due $26.85
To:
Ourgreattreasures2

,

Hrs/Qty Service Rate/PriceSub Total
3 Recipe Large Protector
$8.95$26.85