Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1489
Order Number 10117
Invoice Date January 12, 2019
Total Due $15.95
To:
Cindy Aragam
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95