Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1119
Order Number 8658
Invoice Date August 18, 2018
Total Due $24.95
To:
1963

,

Hrs/Qty Service Rate/PriceSub Total
1 Yuletide Treasures Hostess (96) Protector
$24.95$24.95