Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1481
Order Number 10098
Invoice Date January 9, 2019
Total Due $13.95
To:
Margaret Argo

,

Hrs/Qty Service Rate/PriceSub Total
1 Pantry (86-02) Protector
$13.95$13.95