Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1875
Order Number 11959
Invoice Date May 19, 2019
Total Due $22.95
To:
Brittany Webb
Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Small (00-06) Protector
$22.95$22.95