Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1469
Order Number 10071
Invoice Date January 4, 2019
Total Due $59.90
To:
1959

,

Hrs/Qty Service Rate/PriceSub Total
1 Wildflower Protector (92-98)
 $19.95$19.95
1 Hope Chest Protector (98-03) Hostess
 $39.95$39.95
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