Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1045
Order Number 8421
Invoice Date July 19, 2018
Total Due $8.95
To:
Kathy Roemer
Hrs/Qty Service Rate/PriceSub Total
1 Cookie Crisco (92) Protector
$8.95$8.95