Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1456
Order Number 10045
Invoice Date January 1, 2019
Total Due $50.85
To:
Cindy Pearman

,

Hrs/Qty Service Rate/PriceSub Total
3 Gathering Medium (79-06) Protector
$16.95$50.85