Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1518
Order Number 10220
Invoice Date January 20, 2019
Total Due $119.90
To:
Dana Dold-Brown
Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Ex-Large (01-06) Protector
$59.95$59.95
1 Hamper Large Protector
$59.95$59.95