Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1040
Order Number 8411
Invoice Date July 18, 2018
Total Due $17.90
To:
Brittany Rys

,

Hrs/Qty Service Rate/PriceSub Total
2 Spring Protector (83-Present)
$8.95$17.90