Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1242
Order Number 9090
Invoice Date October 5, 2018
Total Due $19.95
To:
Fran Lortie
Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$19.95$19.95