Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0948
Order Number 8188
Invoice Date June 21, 2018
Total Due $8.95
To:
Kids N' Company Family Childcare/Owner

,

Hrs/Qty Service Rate/PriceSub Total
1 Vegetable Small (82-02) Protector
$8.95$8.95