Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1269
Order Number 9153
Invoice Date October 17, 2018
Total Due $10.95
To:
Cindy Paumen

,

Hrs/Qty Service Rate/PriceSub Total
1 Popcorn (99) Protector
$10.95$10.95