Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1406
Order Number 9893
Invoice Date December 11, 2018
Total Due $10.90
To:
janet dicarlo

,

Hrs/Qty Service Rate/PriceSub Total
1 2014 Little Bucket
$3.95$3.95
1 Berry Medium Protector
$6.95$6.95