Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1127
Order Number 8674
Invoice Date August 20, 2018
Total Due $11.90
To:
Richard Niederhoffer
Hrs/Qty Service Rate/PriceSub Total
2 Santa Belly Tea Protector
$5.95$11.90