Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1361
Order Number 9787
Invoice Date November 24, 2018
Total Due $6.95
To:
John Snyder

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Small (88-04)
$6.95$6.95