Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2095
Order Number 13090
Invoice Date August 8, 2019
Total Due $22.95
To:
MARGARET FRASER

,

Hrs/Qty Service Rate/PriceSub Total
1 Gathering Large (83-05) Protector
$22.95$22.95