Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2517
Order Number 15204
Invoice Date December 5, 2019
Total Due $25.95
To:
Diana Losey
Hrs/Qty Service Rate/PriceSub Total
1 Picnic Large (79-present) Protector
$25.95$25.95