Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2264
Order Number 14188
Invoice Date October 5, 2019
Total Due $22.95
To:
Sharon Woo
Hrs/Qty Service Rate/PriceSub Total
1 Waste Small (79-00) Protector
$22.95$22.95