Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1687
Order Number 10912
Invoice Date March 10, 2019
Total Due $22.95
To:
Angela Keeler
Hrs/Qty Service Rate/PriceSub Total
1 Waste Small (79-00) Protector
$22.95$22.95