Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1668
Order Number 10846
Invoice Date March 6, 2019
Total Due $8.95
To:
PATRICIA GALVES

,

Hrs/Qty Service Rate/PriceSub Total
1 Shaker Harmony 1 (00)
$8.95$8.95