Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1275
Order Number 9168
Invoice Date October 19, 2018
Total Due $17.90
To:
p s

,

Hrs/Qty Service Rate/PriceSub Total
1 TV Time Wood Dividers
$8.95$8.95
1 TV Time Protector
$8.95$8.95