Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0638
Order Number 7450
Invoice Date January 27, 2018
Total Due $139.80
To:
Jill Lepley
Hrs/Qty Service Rate/PriceSub Total
4 Corn (79-99) Protector
$34.95$139.80