Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0935
Order Number 8161
Invoice Date June 16, 2018
Total Due $7.95
To:
Mrs
Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
$7.95$7.95