Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1223
Order Number 9027
Invoice Date September 25, 2018
Total Due $11.95
To:
Paulette Sellers

,

Hrs/Qty Service Rate/PriceSub Total
1 Blooms (05) Protector
$11.95$11.95