Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1890
Order Number 12015
Invoice Date May 24, 2019
Total Due $29.95
To:
Valerie McClearn
Hrs/Qty Service Rate/PriceSub Total
1 Ficus (04-06) Protector
$29.95$29.95