Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1037
Order Number 8405
Invoice Date July 17, 2018
Total Due $8.95
To:
Shawn Cullers
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Medium (82-02)
$8.95$8.95