Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1164
Order Number 8778
Invoice Date September 1, 2018
Total Due $49.00
To:
Jenny Frichtl

,

Hrs/Qty Service Rate/PriceSub Total
1 Book Case Wood Shelf Only
$49.00$49.00