Paid
Invoice
From:
Dresden's Baskets and More
506 Main St
Dresden, OH 43821
baskets.more@att.net
740-754-1244
Invoice Number
INV-1466
Order Number
10065
Invoice Date
January 4, 2019
Total Due
$14.95
To:
Susan Gallo
,
bayhead22@verizon.net
Hrs/Qty
Service
Rate/Price
Sub Total
1
Cake Protector
$14.95
$14.95
Invoice Number
INV-1466
Total Due
$14.95