Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0950
Order Number 8199
Invoice Date June 22, 2018
Total Due $12.95
To:
Beverly Shrawder
Hrs/Qty Service Rate/PriceSub Total
1 Easter 2018 Protector
$8.95$8.95
1 Easter White Tie On
$4.00$4.00