Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1333
Order Number 9412
Invoice Date November 10, 2018
Total Due $15.90
To:
Irene Ober

,

Hrs/Qty Service Rate/PriceSub Total
2 Knick Knack Protector
$7.95$15.90