Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0713
Order Number 7612
Invoice Date March 3, 2018
Total Due $34.95
To:
Donna Hancock
Hrs/Qty Service Rate/PriceSub Total
1 Umbrella (79-94)(98-04) Protector
$34.95$34.95