Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1439
Order Number
10009
Invoice Date
December 26, 2018
Total Due
$4.95
To:
Kathy Holbrook
,
klh314@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
2009 Peppermint Twist
$4.95
$4.95
Invoice Number
INV-1439
Total Due
$4.95