Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1165
Order Number 8780
Invoice Date September 2, 2018
Total Due $24.95
To:
Cindy Lowery

,

Hrs/Qty Service Rate/PriceSub Total
1 JW Bankers Waste 89 Protector
$24.95$24.95