Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1836
Order Number 11732
Invoice Date April 26, 2019
Total Due $19.95
To:
Barbara Homerston

,

Hrs/Qty Service Rate/PriceSub Total
1 Spoon Large (82-02) Protector
$19.95$19.95