Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0624
Order Number 7420
Invoice Date January 23, 2018
Total Due $119.80
To:
Susan Swartz

,

Hrs/Qty Service Rate/PriceSub Total
4 Corn (79-99) Protector
$29.95$119.80