Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1792
Order Number 11521
Invoice Date April 7, 2019
Total Due $55.90
To:
Jennifer Dooley

,

Hrs/Qty Service Rate/PriceSub Total
1 Wash Day Small Protector
$25.95$25.95
1 Newspaper Protector
$29.95$29.95