Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1963
Order Number 12512
Invoice Date June 20, 2019
Total Due $12.95
To:
lisa cadotte

,

Hrs/Qty Service Rate/PriceSub Total
1 Sort & Store Medium Bin Protector
$12.95$12.95