Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0943
Order Number 8177
Invoice Date June 18, 2018
Total Due $8.95
To:
Hrs/Qty Service Rate/PriceSub Total
1 Easter (96) Protector
$8.95$8.95