Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1249
Order Number 9109
Invoice Date October 10, 2018
Total Due $59.95
To:
Kathy Earl

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Ex-Large (01-06) Protector
$59.95$59.95