Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1632
Order Number 10679
Invoice Date February 24, 2019
Total Due $82.90
To:
Inderjit Marjara
Hrs/Qty Service Rate/PriceSub Total
1 Hamper Large Protector
$59.95$59.95
1 Magazine (79-06) Protector
$22.95$22.95