Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1341
Order Number 9464
Invoice Date November 13, 2018
Total Due $39.90
To:
Carrie Martin

,

Hrs/Qty Service Rate/PriceSub Total
2 Spoon Large (82-02) Protector
$19.95$39.90