Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1764
Order Number 11382
Invoice Date March 31, 2019
Total Due $38.00
To:
Karen Loan

,

Hrs/Qty Service Rate/PriceSub Total
2 Countertop Corner Shelf
$19.00$38.00