Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1251
Order Number 9117
Invoice Date October 11, 2018
Total Due $29.90
To:
Christine Greenwood
Hrs/Qty Service Rate/PriceSub Total
1 Witch Legs Mini
$9.95$9.95
1 Santa Hat Legs
$19.95$19.95