Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2599
Order Number 15673
Invoice Date December 28, 2019
Total Due $16.95
To:
lynn kimball
Hrs/Qty Service Rate/PriceSub Total
1 Villager Protector
$16.95$16.95