Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1015
Order Number 8358
Invoice Date July 11, 2018
Total Due $13.90
To:
Debbie Frye

,

Hrs/Qty Service Rate/PriceSub Total
2 Spoon Small (88-04)
$6.95$13.90