Paid

Invoice
From:
Dresden's Baskets and More

506 Main St
Dresden, OH 43821

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

Invoice Number INV-1527
Order Number 10238
Invoice Date January 22, 2019
Total Due $35.85
To:
RANDALL COPENHAVER

,

Hrs/Qty Service Rate/PriceSub Total
2 Picnic Small Protector
 $14.95$29.90
1 Tea Protector
 $5.95$5.95
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