Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1435
Order Number
10001
Invoice Date
December 26, 2018
Total Due
$25.90
To:
Dawn Foley
,
dawnandbill.foley@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Bread Protector
$8.95
$8.95
1
Gathering Medium (79-06) Protector
$16.95
$16.95
Invoice Number
INV-1435
Total Due
$25.90