Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1475
Order Number 10083
Invoice Date January 5, 2019
Total Due $5.95
To:
Kim Landefeld

,

Hrs/Qty Service Rate/PriceSub Total
1 Teaspoon (97-04) Protector
$5.95$5.95