Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1331
Order Number 9377
Invoice Date November 9, 2018
Total Due $19.95
To:
Joyce Hutchins

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$19.95$19.95