Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1809
Order Number 11575
Invoice Date April 14, 2019
Total Due $29.00
To:
Jeanne Keruly
Hrs/Qty Service Rate/PriceSub Total
1 5 Tier Basket Rack Wood Shelf Only
$29.00$29.00