Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1774
Order Number 11485
Invoice Date April 2, 2019
Total Due $25.95
To:
Betty Blalock

,

Hrs/Qty Service Rate/PriceSub Total
1 Countertop Corner Shelf
$19.00$19.00
1 Pansy (92) Protector
$6.95$6.95