Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-0976
Order Number 8279
Invoice Date July 1, 2018
Total Due $52.85
To:
1955
Hrs/Qty Service Rate/PriceSub Total
1 Waste Small (79-00) Protector
$22.95$22.95
1 Waste Mini (82-00) Protector
$19.95$19.95
1 Serving Solutions 8 x 8 Protector
$9.95$9.95