Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0938
Order Number 8167
Invoice Date June 18, 2018
Total Due $6.95
To:
David Bardwell

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Protector
$6.95$6.95