Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1207
Order Number 8967
Invoice Date September 18, 2018
Total Due $25.00
To:
Janice Seedig
Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Top Hat Lid
$25.00$25.00