Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0949
Order Number 8190
Invoice Date June 22, 2018
Total Due $39.00
To:
June Strickland
Hrs/Qty Service Rate/PriceSub Total
1 Cake Lid
$39.00$39.00