Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1550
Order Number 10369
Invoice Date January 27, 2019
Total Due $24.95
To:
Robin Keiner

,

Hrs/Qty Service Rate/PriceSub Total
1 Bankers Waste (99-02) Protector
$24.95$24.95