Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-2582
Order Number 15637
Invoice Date December 23, 2019
Total Due $22.95
To:
Cyndy Chorpenning
Hrs/Qty Service Rate/PriceSub Total
1 Waste Small (79-00) Protector
$22.95$22.95