Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1427
Order Number 9964
Invoice Date December 19, 2018
Total Due $24.95
To:
Brandy Moyer

,

Hrs/Qty Service Rate/PriceSub Total
1 Party Tub Protector
$24.95$24.95