Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0643
Order Number 7460
Invoice Date January 30, 2018
Total Due $19.95
To:
patricia hemby

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Small (00-06) Protector
$19.95$19.95