Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1412
Order Number 9905
Invoice Date December 13, 2018
Total Due $12.90
To:
CANDY CULLEN

,

Hrs/Qty Service Rate/PriceSub Total
1 Recipe Cards 4" x 6"
$3.95$3.95
1 Recipe Large Protector
$8.95$8.95