Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1202
Order Number 8951
Invoice Date September 16, 2018
Total Due $39.85
To:
Penelope Hummer

,

Hrs/Qty Service Rate/PriceSub Total
1 Firkin C.C. Protector
$9.95$9.95
2 Cake Protector
$14.95$29.90