Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1757
Order Number 11342
Invoice Date March 28, 2019
Total Due $49.00
To:
Laurie Easler
Hrs/Qty Service Rate/PriceSub Total
1 1990 May Series Violet Basket Combo w original product card
$49.00$49.00