Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2414
Order Number 14915
Invoice Date November 16, 2019
Total Due $38.00
To:
Charlotte Bruzek

,

Hrs/Qty Service Rate/PriceSub Total
1 Generations Stand Top Shelf
$38.00$38.00