Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2321
Order Number 14560
Invoice Date October 28, 2019
Total Due $7.95
To:
Helene Tomlinson

,

Hrs/Qty Service Rate/PriceSub Total
1 Fruit Medium Protector
$7.95$7.95