Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0817
Order Number 7864
Invoice Date May 4, 2018
Total Due $22.90
To:
Please select

,

Hrs/Qty Service Rate/PriceSub Total
1 Spring Protector (83-Present)
$8.95$8.95
1 Pantry (86-02) Protector
$13.95$13.95