Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1450
Order Number 10033
Invoice Date December 30, 2018
Total Due $59.95
To:
Bobbie Cash

,

Hrs/Qty Service Rate/PriceSub Total
1 Hamper Large Protector
$59.95$59.95