Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1324
Order Number 9362
Invoice Date November 5, 2018
Total Due $26.95
To:
Pam Dalcher

,

Hrs/Qty Service Rate/PriceSub Total
1 Leprechaun Belly 2018 Protector
$6.95$6.95
1 Leprechaun Belly Fashion Lid
$20.00$20.00