Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1014
Order Number 8356
Invoice Date July 10, 2018
Total Due $29.00
To:
rebecca rice
Hrs/Qty Service Rate/PriceSub Total
1 Utility Wood Shelf Only
$29.00$29.00