Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1386
Order Number 9838
Invoice Date December 3, 2018
Total Due $58.00
To:
John Laws

,

Hrs/Qty Service Rate/PriceSub Total
2 5 Tier Basket Rack Wood Shelf Only
$29.00$58.00