Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1610
Order Number 10543
Invoice Date February 16, 2019
Total Due $6.95
To:
Brenda Jaffe

,

Hrs/Qty Service Rate/PriceSub Total
1 Key Medium Protector (79-04)
$6.95$6.95