Paid

Invoice

From:

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1426
Order Number 9962
Invoice Date December 18, 2018
Total Due $114.75
To:
Dawn Forman
Hrs/Qty Service Rate/PriceSub Total
5 Waste Small (79-00) Protector
$22.95$114.75