Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1518
Order Number 10220
Invoice Date January 20, 2019
Total Due $119.90
To:
Dana Dold-Brown
Hrs/Qty Service Rate/PriceSub Total
1 Waste Oval Ex-Large (01-06) Protector
 $59.95$59.95
1 Hamper Large Protector
 $59.95$59.95
Thanks for choosing Dresden's Baskets and More | baskets.more@att.net
Page {PAGENO}/{nbpg}