Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1571
Order Number 10411
Invoice Date February 1, 2019
Total Due $4.95
To:
Mr.

,

Hrs/Qty Service Rate/PriceSub Total
1 Barbeque Buddy Small (01-02) Protector
$4.95$4.95