Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1293
Order Number 9205
Invoice Date October 23, 2018
Total Due $267.70
To:
2003

,

Hrs/Qty Service Rate/PriceSub Total
4 Hamper Large Protector
$59.95$239.80
1 Waste Oval Small (00-06) Protector
$22.95$22.95
1 Pen Pal Protector
$4.95$4.95