Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2474
Order Number 15070
Invoice Date November 26, 2019
Total Due $15.95
To:
Lori Predmore
Hrs/Qty Service Rate/PriceSub Total
1 Gathering Oval Medium Protector
$15.95$15.95