Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0940
Order Number 8171
Invoice Date June 18, 2018
Total Due $69.90
To:
Jane Fahrner

,

Hrs/Qty Service Rate/PriceSub Total
2 Waste Medium (79-00) Protector
$34.95$69.90