Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1083
Order Number 8531
Invoice Date August 4, 2018
Total Due $29.90
To:
Julie Lawrence
Hrs/Qty Service Rate/PriceSub Total
2 J.W. Cake Protector 1992
$14.95$29.90