Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1034
Order Number 8399
Invoice Date July 16, 2018
Total Due $14.85
To:
Lavonne Bromberger

,

Hrs/Qty Service Rate/PriceSub Total
3 Cracker Protector
$4.95$14.85