Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1497
Order Number 10133
Invoice Date January 13, 2019
Total Due $17.90
To:
Benita Bintz

,

Hrs/Qty Service Rate/PriceSub Total
1 Tissue Tall (97-present) Protector
 $7.95$7.95
1 Pie (86-02) Protector
 $9.95$9.95
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