Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0665
Order Number 7513
Invoice Date February 10, 2018
Total Due $64.90
To:
Albert Sappington
Hrs/Qty Service Rate/PriceSub Total
2 Waste Oval Small (00-06) Protector
$19.95$39.90
1 Small Oval Waste Lid
$25.00$25.00