Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0883
Order Number 8017
Invoice Date May 28, 2018
Total Due $62.85
To:
Rebecca Palek
Hrs/Qty Service Rate/PriceSub Total
2 Waste Mini (82-00) Protector
$19.95$39.90
1 Waste Small (79-00) Protector
$22.95$22.95