Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0734
Order Number 7655
Invoice Date March 13, 2018
Total Due $21.95
To:
GINA HARRON

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Medium (00-04) Protector
$21.95$21.95