Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1336
Order Number 9437
Invoice Date November 12, 2018
Total Due $19.95
To:
Lynn Wronka
Hrs/Qty Service Rate/PriceSub Total
1 Waste Mini (82-00) Protector
$19.95$19.95