Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1450
Order Number
10033
Invoice Date
December 30, 2018
Total Due
$59.95
To:
Bobbie Cash
,
bcash01@yahoo.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Hamper Large Protector
$59.95
$59.95
Invoice Number
INV-1450
Total Due
$59.95