Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2571
Order Number 15605
Invoice Date December 21, 2019
Total Due $24.00
To:
brenda bucka

,

Hrs/Qty Service Rate/PriceSub Total
1 Medium Gathering Cloth Liner in Rio Linen OTE
$24.00$24.00