Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0707
Order Number 7600
Invoice Date February 26, 2018
Total Due $14.95
To:
Sally Garrett

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$14.95$14.95