Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1326
Order Number 9367
Invoice Date November 5, 2018
Total Due $14.95
To:
Sue Ellen Havens

,

Hrs/Qty Service Rate/PriceSub Total
1 Cake Protector
$14.95$14.95