Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2410
Order Number 14907
Invoice Date November 16, 2019
Total Due $17.90
To:
JoAnn Schopman

,

Hrs/Qty Service Rate/PriceSub Total
2 Bread Protector
$8.95$17.90