Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2023
Order Number 12836
Invoice Date July 10, 2019
Total Due $16.95
To:
Al Whipple

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Medium (79-06) Protector
$16.95$16.95