Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1179
Order Number 8899
Invoice Date September 9, 2018
Total Due $5.95
To:
Christine Wilson

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Little (02-05) Protector
$5.95$5.95