Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1547
Order Number 10363
Invoice Date January 27, 2019
Total Due $54.95
To:
lisa kluever
Hrs/Qty Service Rate/PriceSub Total
1 Book Case Wood Shelf Only
$49.00$49.00
1 Tea Protector
$5.95$5.95