Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1517
Order Number 10218
Invoice Date January 20, 2019
Total Due $25.90
To:
Barry Hartman
Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$19.95$19.95
1 7" Round Keeping Protector
$5.95$5.95