Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2286
Order Number 14341
Invoice Date October 13, 2019
Total Due $22.90
To:
1954
Hrs/Qty Service Rate/PriceSub Total
1 2014 Elephant Circus Protector
$13.95$13.95
1 Spring Protector (83-Present)
$8.95$8.95