Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1145
Order Number 8715
Invoice Date August 26, 2018
Total Due $5.97
To:
Marjorie Price

,

Hrs/Qty Service Rate/PriceSub Total
1 Peg Small (85-99) Protector
$5.97$5.97