Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1239
Order Number 9064
Invoice Date October 2, 2018
Total Due $8.95
To:
KAREN KEOUGH
Hrs/Qty Service Rate/PriceSub Total
1 Bread Protector
$8.95$8.95