Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1464
Order Number 10061
Invoice Date January 4, 2019
Total Due $4.95
To:
Kim Landefeld

,

Hrs/Qty Service Rate/PriceSub Total
1 5" Round Keeping Protector
$4.95$4.95