Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0808
Order Number 7842
Invoice Date May 1, 2018
Total Due $22.95
To:
Betty Jean Roberts

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Small (00-06) Protector
$22.95$22.95