Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0770
Order Number 7736
Invoice Date April 6, 2018
Total Due $15.90
To:
Lori Daniels

,

Hrs/Qty Service Rate/PriceSub Total
2 Hanging 7" Basket Protector
$7.95$15.90