Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1056
Order Number 8443
Invoice Date July 22, 2018
Total Due $13.90
To:
Rachel Ghai

,

Hrs/Qty Service Rate/PriceSub Total
2 Peg Medium (85-99) Protector
$6.95$13.90