Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2162
Order Number 13509
Invoice Date September 2, 2019
Total Due $47.90
To:
1968

,

Hrs/Qty Service Rate/PriceSub Total
1 Storage Solutions Large Protector
$24.95$24.95
1 Magazine (79-06) Protector
$22.95$22.95