Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2572
Order Number 15607
Invoice Date December 21, 2019
Total Due $147.00
To:
Leatha Meyer

,

Hrs/Qty Service Rate/PriceSub Total
3 Book Case Wood Shelf Only
$49.00$147.00