Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1416
Order Number 9926
Invoice Date December 15, 2018
Total Due $39.00
To:
Kay Watson

,

Hrs/Qty Service Rate/PriceSub Total
1 Cake Lid
$39.00$39.00