Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2316
Order Number 14550
Invoice Date October 27, 2019
Total Due $9.99
To:
Denise Bledsoe

,

Hrs/Qty Service Rate/PriceSub Total
1 Nana & Papaw's Sign
$9.99$9.99