Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1830
Order Number 11711
Invoice Date April 24, 2019
Total Due $24.95
To:
Haskell & Morrison FH
Hrs/Qty Service Rate/PriceSub Total
1 JW Bankers Waste 89 Protector
$24.95$24.95