Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1146
Order Number 8717
Invoice Date August 26, 2018
Total Due $9.95
To:
Harriett Hastings
Hrs/Qty Service Rate/PriceSub Total
1 Serving Solutions 9x13 Protector
$9.95$9.95