Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0606
Order Number 7384
Invoice Date January 18, 2018
Total Due $69.00
To:
Kathleen Doller

,

Hrs/Qty Service Rate/PriceSub Total
1 XLarge Oval Waste Wood Lid
$69.00$69.00