Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1888
Order Number 12011
Invoice Date May 24, 2019
Total Due $19.95
To:
Lisa Jackson

,

Hrs/Qty Service Rate/PriceSub Total
1 Library Protector
$19.95$19.95