Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2355
Order Number 14771
Invoice Date November 6, 2019
Total Due $10.95
To:
Dana Andrade
Hrs/Qty Service Rate/PriceSub Total
1 Popcorn (99) Protector
$10.95$10.95