Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0945
Order Number 8182
Invoice Date June 20, 2018
Total Due $6.95
To:
Ali OConnor

,

Hrs/Qty Service Rate/PriceSub Total
1 Mothers Day 2017 Rectangle Protector
$6.95$6.95