Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1658
Order Number 10811
Invoice Date March 3, 2019
Total Due $25.00
To:
MELISSA SCHLORMAN

,

Hrs/Qty Service Rate/PriceSub Total
1 Bakers Rack Top Wood Shelf Only Warm Brown
$25.00$25.00