Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0740
Order Number 7667
Invoice Date March 16, 2018
Total Due $15.95
To:
260
Hrs/Qty Service Rate/PriceSub Total
1 Market Medium (79-Present) Protector
$15.95$15.95