Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2248
Order Number 14066
Invoice Date October 2, 2019
Total Due $59.95
To:
Vici Bushey
Hrs/Qty Service Rate/PriceSub Total
1 Hamper Large Protector
$59.95$59.95