Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2239
Order Number 14028
Invoice Date September 29, 2019
Total Due $13.95
To:
Roberta Sommers
Hrs/Qty Service Rate/PriceSub Total
1 Gathering Small Protector
$13.95$13.95