Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1345
Order Number 9624
Invoice Date November 15, 2018
Total Due $6.95
To:
Renee Seufert

,

Hrs/Qty Service Rate/PriceSub Total
1 Berry Medium Protector
$6.95$6.95