Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1256
Order Number 9127
Invoice Date October 13, 2018
Total Due $38.00
To:
Melanie Smith

,

Hrs/Qty Service Rate/PriceSub Total
1 Generations Stand Top Shelf
$38.00$38.00