Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0876
Order Number 8003
Invoice Date May 26, 2018
Total Due $9.95
To:
Rhianna Seifts

,

Hrs/Qty Service Rate/PriceSub Total
1 Crescent Small Protector
$9.95$9.95