Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1703
Order Number 11019
Invoice Date March 14, 2019
Total Due $24.95
To:
Jayne Moreau

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Medium (00-04) Protector
$24.95$24.95