Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0635
Order Number 7443
Invoice Date January 26, 2018
Total Due $6.95
To:
nedra jamison

,

Hrs/Qty Service Rate/PriceSub Total
1 Bread (82-88) Old Protector
$6.95$6.95