Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1723
Order Number 11105
Invoice Date March 18, 2019
Total Due $63.80
To:
Susan Mills

,

Hrs/Qty Service Rate/PriceSub Total
4 Market Medium (79-Present) Protector
$15.95$63.80