Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1814
Order Number 11585
Invoice Date April 17, 2019
Total Due $20.90
To:
Tina Gingerich

,

Hrs/Qty Service Rate/PriceSub Total
1 Canister Large (03-06) Protector
$10.95$10.95
1 Canister Medium (03-06) Protector
$9.95$9.95