Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1590
Order Number 10455
Invoice Date February 7, 2019
Total Due $16.95
To:
Susan Duffy
Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
$16.95$16.95