Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0870
Order Number 7991
Invoice Date May 24, 2018
Total Due $45.90
To:
Susan Still

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Small (79-00) Protector
$22.95$45.90