Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1262
Order Number 9139
Invoice Date October 15, 2018
Total Due $14.90
To:
2643 Pendleton Branch Road
Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95
1 Santa Belly Oval Muffin Protector
$5.95$5.95