Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1159
Order Number 8768
Invoice Date August 30, 2018
Total Due $19.95
To:
Nancy Lender

,

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