Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1167
Order Number 8784
Invoice Date September 3, 2018
Total Due $10.95
To:
Harriet Lard

,

Hrs/Qty Service Rate/PriceSub Total
1 Earth & Sky Medium Chore Protector
$10.95$10.95