Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2233
Order Number 13960
Invoice Date September 24, 2019
Total Due $29.95
To:
Donna Payne

,

Hrs/Qty Service Rate/PriceSub Total
1 Stay Cool Small Tote Protector
$29.95$29.95