Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1101
Order Number 8621
Invoice Date August 12, 2018
Total Due $19.95
To:
sarah baines
Hrs/Qty Service Rate/PriceSub Total
1 Spoon Large (82-02) Protector
$19.95$19.95