Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0996
Order Number 8320
Invoice Date July 6, 2018
Total Due $14.95
To:
Susan Marinucci
Hrs/Qty Service Rate/PriceSub Total
1 Stow Away Small Protector
$14.95$14.95