Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0623
Order Number 7418
Invoice Date January 23, 2018
Total Due $119.80
To:
Gary Long
Hrs/Qty Service Rate/PriceSub Total
4 Corn (79-99) Protector
$29.95$119.80