Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1138
Order Number 8696
Invoice Date August 23, 2018
Total Due $79.80
To:
Ginny Vega

,

Hrs/Qty Service Rate/PriceSub Total
4 Waste Mini (82-00) Protector
$19.95$79.80