Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1305
Order Number 9306
Invoice Date October 30, 2018
Total Due $17.90
To:
Alicia Davis

,

Hrs/Qty Service Rate/PriceSub Total
2 Bread Protector
$8.95$17.90