Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1351
Order Number 9749
Invoice Date November 18, 2018
Total Due $10.95
To:
William Askin

,

Hrs/Qty Service Rate/PriceSub Total
1 Generations 10" (98-04) Protector
$10.95$10.95