Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2070
Order Number 13039
Invoice Date August 2, 2019
Total Due $15.90
To:
1969

,

Hrs/Qty Service Rate/PriceSub Total
2 Tissue Tall (97-present) Protector
$7.95$15.90