Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1170
Order Number 8804
Invoice Date September 5, 2018
Total Due $49.88
To:
Nancy covert
Hrs/Qty Service Rate/PriceSub Total
2 Leprechaun Belly 2018 Hand Painted Lid
$24.94$49.88