Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2402
Order Number 14891
Invoice Date November 15, 2019
Total Due $5.95
To:
Shelly Eaton
Hrs/Qty Service Rate/PriceSub Total
1 Falling Snow Gift 2010 Protector
$5.95$5.95