Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1898
Order Number 12040
Invoice Date May 26, 2019
Total Due $34.95
To:
bruce kreider

,

Hrs/Qty Service Rate/PriceSub Total
1 Umbrella (79-94)(98-04) Protector
$34.95$34.95