Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1567
Order Number 10403
Invoice Date January 30, 2019
Total Due $153.90
To:
Saundra Snowden
Hrs/Qty Service Rate/PriceSub Total
1 Hamper Lid
$59.00$59.00
1 Hamper Large Protector
$59.95$59.95
1 Waste Medium (79-00) Protector
$34.95$34.95