Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1419
Order Number 9948
Invoice Date December 17, 2018
Total Due $34.95
To:
Kelly Norville

,

Hrs/Qty Service Rate/PriceSub Total
1 Waste Medium (79-00) Protector
$34.95$34.95