Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1298
Order Number 9277
Invoice Date October 27, 2018
Total Due $44.85
To:
Beverly Barker
Hrs/Qty Service Rate/PriceSub Total
3 Cake Protector
$14.95$44.85