Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1215
Order Number 8984
Invoice Date September 22, 2018
Total Due $99.80
To:
Gary Shelton
Hrs/Qty Service Rate/PriceSub Total
4 Waste Oval Medium (00-04) Protector
$24.95$99.80