Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1382
Order Number 9830
Invoice Date December 1, 2018
Total Due $19.95
To:
Norma Riordan

,

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