Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1212
Order Number 8978
Invoice Date September 21, 2018
Total Due $31.89
To:
Pamela Mulveyhill
Hrs/Qty Service Rate/PriceSub Total
1 Measuring 5" (79-02) Protector
$6.95$6.95
1 Leprechaun Belly 2018 Hand Painted Lid
$24.94$24.94