Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1574
Order Number 10417
Invoice Date February 1, 2019
Total Due $45.90
To:
Kathleen Rock

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Oval Small (00-06) Protector
$22.95$45.90