Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0785
Order Number 7772
Invoice Date April 16, 2018
Total Due $52.85
To:
1959

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Small (00-06) Protector
$22.95$22.95
1 Serving Solutions 9x13 Protector
$9.95$9.95
1 Wildflower Protector (92-98)
$19.95$19.95