Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1154
Order Number 8752
Invoice Date August 28, 2018
Total Due $24.95
To:
Teresa Peterson

,

Hrs/Qty Service Rate/PriceSub Total
1 Bankers Waste (99-02) Protector
$24.95$24.95