Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1199
Order Number 8945
Invoice Date September 15, 2018
Total Due $31.95
To:
Didi Scheuchner

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Top Hat Lid
$25.00$25.00
1 Leprechaun Belly 2018 Protector
$6.95$6.95