Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2071
Order Number 13041
Invoice Date August 3, 2019
Total Due $24.95
To:
Lynn Lueck

,

Hrs/Qty Service Rate/PriceSub Total
1 Bankers Waste (99-02) Protector
$24.95$24.95