Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1447
Order Number 10025
Invoice Date December 29, 2018
Total Due $22.95
To:
Jerry Hannah

,

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