Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1512
Order Number 10207
Invoice Date January 19, 2019
Total Due $9.90
To:
Alicia Leiber

,

Hrs/Qty Service Rate/PriceSub Total
2 Cracker Protector
$4.95$9.90