Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1080
Order Number 8525
Invoice Date August 2, 2018
Total Due $7.95
To:
Pam Michael

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Large Protector
$7.95$7.95