Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0661
Order Number 7505
Invoice Date February 7, 2018
Total Due $50.95
To:
Patricia Smith

,

Hrs/Qty Service Rate/PriceSub Total
1 Hamper Large Protector
$50.95$50.95