Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1873
Order Number 11932
Invoice Date May 17, 2019
Total Due $8.95
To:
Polt Design Group

,

Hrs/Qty Service Rate/PriceSub Total
1 Spring Oval Protector
$8.95$8.95