Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1295
Order Number 9225
Invoice Date October 24, 2018
Total Due $9.95
To:
Kim Landefeld

,

Hrs/Qty Service Rate/PriceSub Total
1 Hallows Eve 2104 Protector
$9.95$9.95