Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2395
Order Number 14877
Invoice Date November 15, 2019
Total Due $29.00
To:
Tyrone Whitehead

,

Hrs/Qty Service Rate/PriceSub Total
1 Utility Wood Shelf Only
$29.00$29.00