Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1189
Order Number 8920
Invoice Date September 12, 2018
Total Due $13.95
To:
Sandy Cole

,

Hrs/Qty Service Rate/PriceSub Total
1 Pantry (86-02) Protector
$13.95$13.95