Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2489
Order Number 15100
Invoice Date November 28, 2019
Total Due $8.95
To:
loretta rideout-williamson

,

Hrs/Qty Service Rate/PriceSub Total
1 Recipe Large Protector
$8.95$8.95