Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1240
Order Number 9068
Invoice Date October 3, 2018
Total Due $19.95
To:
Tammy Harting

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Large (82-02) Protector
$19.95$19.95