Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2536
Order Number 15346
Invoice Date December 9, 2019
Total Due $31.90
To:
Teresa Hill

,

Hrs/Qty Service Rate/PriceSub Total
2 Market Medium (79-Present) Protector
$15.95$31.90