Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1337
Order Number 9456
Invoice Date November 13, 2018
Total Due $5.95
To:
Collette Sienkiewicz

,

Hrs/Qty Service Rate/PriceSub Total
1 Button Protector
$5.95$5.95