Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1393
Order Number 9856
Invoice Date December 7, 2018
Total Due $8.95
To:
Sue Vannostrand

,

Hrs/Qty Service Rate/PriceSub Total
1 Spring Protector (83-Present)
$8.95$8.95