Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2021
Order Number 12807
Invoice Date July 9, 2019
Total Due $68.85
To:
amanda mason

,

Hrs/Qty Service Rate/PriceSub Total
1 Market Large (79-04) Protector
$29.95$29.95
1 Waste Small (79-00) Protector
$22.95$22.95
1 Market Medium (79-Present) Protector
$15.95$15.95