Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1443
Order Number 10017
Invoice Date December 27, 2018
Total Due $42.90
To:
Kelly Bongle

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$19.95$19.95
1 Waste Small (79-00) Protector
$22.95$22.95