Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0671
Order Number 7525
Invoice Date February 12, 2018
Total Due $82.90
To:
Albert Sappington
Hrs/Qty Service Rate/PriceSub Total
2 Waste Oval Medium (00-04) Protector
$21.95$43.90
1 Oval Medium Waste Lid
$39.00$39.00