Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1529
Order Number 10242
Invoice Date January 22, 2019
Total Due $7.95
To:
Janis Hedenschoug

,

Hrs/Qty Service Rate/PriceSub Total
1 Peony (01) Protector
$7.95$7.95